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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
21/05/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
550,000
Particulars
BEING THE AMOUNT PAID TO J.NAYAK, PA TOWARDS CC ROAD FROM AGI PADIA TO GHADEI SAHI AT NALIPUR 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 :
215987
Cheque Date :
21/05/2019
509,951
Deduction
Deduction
EGB
2,268
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
5,472
Deduction
Deduction
WITHHELD MONEY
11,000
Deduction
Deduction
WORK CONTIGENCY
2,750
Deduction
Deduction
TAHASILDAR, DARPAN
18,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:38 PM.
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