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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
320,496
Particulars
Paid to Ismail Sabar, JE and Tarini traders towards Repair and Mint of road and bridges from Kotaguda to Jilunda vide CR.197 of 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32671772624
Cheque No :
911687
Cheque Date :
24/10/2019
I SABAR
292,477
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
13,847
Deduction
Deduction
CESS
3,200
Deduction
Deduction
ECB
1,372
Deduction
Deduction
WORK CONTINGENCY
3,200
Deduction
Deduction
SECURITY DEPOSIT
6,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:06:28 AM.
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