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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/10/2019
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
732,000
Particulars
BEING PAID TO NILAMADHAB SAHU TOWARDS CONST OF CONCERTE DYING OR THRESHING FLOOR AT BUROMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32697542704
Cheque No:
Cheque Date :
Letter/Advice No.:
1031
Letter/Advice Date :
29/10/2019
NILAMADHABA SAHU BPM
690,095
Deduction
Deduction
ROYALTY
24,517
Deduction
Deduction
ECB
2,548
Deduction
Deduction
CESS
7,520
Deduction
Deduction
WORK CONTIGENCY
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:00 PM.
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