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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/01/2020
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
249,694
Particulars
BEING PAID TO HEMANANDA BISWAL BSSO TUREKELA TOWARDS CONST OF CEMENT CONCRETE TOAD AT LARKI NAGPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50467662020
Cheque No:
Cheque Date :
Letter/Advice No.:
1173
Letter/Advice Date :
31/01/2020
HEMANANDA BISWAL BSSO
229,000
Deduction
Deduction
ROYALTY
10,185
Deduction
Deduction
ECB
1,309
Deduction
Deduction
CESS
3,200
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:53 PM.
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