eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2020
Voucher No
SFC/2019-20/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO T.K DHARUA ,JE TOWARDS CONSTRUCTION OF CC ROAD AT GIRIPALI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32419743660
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0044
Letter/Advice Date :
03/03/2020
TAKAL KUMAR DHURUA, JE
281,176
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALTY
10,155
Deduction
Deduction
EGB
1,169
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:43:42 AM.
×