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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS CONSTRUCTION OF C C ROAD BAHALTALIAN TEMPLE PERMISES GAISILET CR NO.47 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC919010017056027
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
15/04/2019
Bishok Kumar Patel GPTA
187,276
Deduction
Deduction
EMPTY CEMENT BAG
766
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
ROYALTY
6,958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:35:38 AM.
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