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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/05/2019
Voucher No
SFC/2019-20/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
160,460
Particulars
BEING THE AMOUNT PAID TO AMIYA RANJAN NATH TOWARDS CC ROAD FROM KAILASH SAHOO HOUSE TO PRADHAN HOUSE CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11342651293
Cheque No :
215981
Cheque Date :
03/05/2019
148,689
Deduction
Deduction
EGB
658
Deduction
Deduction
TAHASILDAR, DARPAN
5,514
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,596
Deduction
Deduction
WITHHELD MONEY
3,200
Deduction
Deduction
WORK CONTIGENCY
803
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:08 AM.
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