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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/11/2019
Voucher No
SFC/2019-20/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
81,560
Particulars
BEING PAID TO AMBARISH MEHER JE TOWARDS CONST. OF GP BUILDING AT DHATUK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33412225322
Cheque No:
Cheque Date :
Letter/Advice No.:
11191454
Letter/Advice Date :
28/11/2019
63,650
Deduction
Deduction
SECURITY DEPOSIT
15,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
CESS
100
Deduction
Deduction
CESS
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:10:21 PM.
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