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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/09/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING PAID SRI D.N BRAHMA, PEO TOWARDS CONST. OF CHANDINI AT MARCHAGUDA UNDER CHATIKONA, G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32335066850
Cheque No:
Cheque Date :
Letter/Advice No.:
9687
Letter/Advice Date :
10/09/2019
46,601
Deduction
Deduction
ROYALTY
2,233
Deduction
Deduction
EMPTY CEMENT BAG ECB
166
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTIGEANCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:37:02 AM.
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