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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/06/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO AMAR KUMAR MALLICK TOWARDS SFC. C.R NO.79-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510110004132
Cheque No:
Cheque Date :
Letter/Advice No.:
037830
Letter/Advice Date :
12/06/2019
23,589
Deduction
Deduction
SECURITY DEPOSIT
750
Deduction
Deduction
WORK CONTINGENCY
250
Deduction
Deduction
CESS
250
Deduction
Deduction
ROYALITY
141
Deduction
Deduction
EGB#47ECB
20
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:44:36 PM.
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