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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/07/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,874
Particulars
PAID TO SRI. BIDYADHAR PANDA, JE TOWARDS CONSTRUCTION OF CC ROAD AT KHADA SAHI THEMA OF BALLEL G.P VIDE CR NO 248 OF 2018-19 THROUGH NEFT TO HIS SB AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURTY DEPOSIT
3,200
Deduction
Deduction
EGB
1,553
Deduction
Deduction
EGB
501
Deduction
Deduction
ROYALTY
5,188
Deduction
Deduction
WORK CONTINGENCY
1,553
Letter/Advice
Account Type:Bank
Account No.:
3rdSFCSBI000729428
Cheque No:
Cheque Date :
Letter/Advice No.:
29072019
Letter/Advice Date :
29/07/2019
144,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:44:29 AM.
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