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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/12/2019
Voucher No
SFC/2019-20/P/73
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
468,112
Particulars
BEING PAID TO LOPAMUDRA BISWAL GPTA TOWARDS CONST. OF CC ROAD INSIDE OF 2 COLLEGE UNDER GHASIAN
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.:
12192860
Letter/Advice Date :
31/12/2019
442,934
Deduction
Deduction
WORK CONTIGENCY
2,350
Deduction
Deduction
ROYALTY
16,692
Deduction
Deduction
CESS
4,700
Deduction
Deduction
ECB
1,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:09:16 AM.
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