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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/11/2019
Voucher No
SFC/2019-20/P/81
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
77,214
Particulars
Paid to Dambarudhar Sethy towards RD road to Barik sahi at Sunguda and the amount to be credited as per schedule enclosed.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11342651293
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
26/11/2019
71,368
Deduction
Deduction
WITHHELD MONEY
1,544
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
772
Deduction
Deduction
WORK CONTIGENCY
386
Deduction
Deduction
EGB
393
Deduction
Deduction
TAHASILDAR, DARPAN
2,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:11:30 AM.
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