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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
31/05/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
242,514
Particulars
BEING THE AMOUNT PAID TO R.P.KALO, JE TOWARDS CC ROAD AT DIFFERENT PLACES CREDITED TO ACCOUNTS AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
1,136
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,425
Deduction
Deduction
WORK CONTIGENCY
1,230
Deduction
Deduction
WITHHELD MONEY
4,852
Deduction
Deduction
TAHASILDAR, DARPAN
8,270
Cheque
Account Type : Bank
Account No. :
11342651293
Cheque No :
215989
Cheque Date :
31/05/2019
224,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:45:25 AM.
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