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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/05/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
202,000
Particulars
PAID TO SUSHIL TRADERS AND OTHERS TOWARDS CONST OF CULVERT AT GALCHIRA ADHAPADA VIDE CR NO-05#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ROYALTY
5,207
Deduction
Deduction
EGB
601
Deduction
Deduction
CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD
4,000
Cheque
Account Type : Bank
Account No. :
32419743660
Cheque No :
318973
Cheque Date :
06/05/2019
189,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:14:36 AM.
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