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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
20/09/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
158,592
Particulars
BEING PAID TO SRI GOPINATH MAHANKUDA, C.P TOWARDS HIS SALARY FROM MARCH 2019 TO JUNE 2019.
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.:
452
Letter/Advice Date :
20/09/2019
154,382
Deduction
Deduction
PROFESTIONAL TAX
800
Deduction
Deduction
HOUSE RENT
1,160
Deduction
Deduction
WITHHELD AMOUNT
2,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:57:52 AM.
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