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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 :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/10/2019
Voucher No
SFC/2019-20/P/53
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
99,242
Particulars
PAID TO SASHANKA SEKHAR BEHERA, MATE OF GOGUA TOWARDS CONST OF GP OFFICE-CUM-RESIDENTIAL BUILDING OF GOGUA GP CR NO 55 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
493502010010510
Cheque No:
Cheque Date :
Letter/Advice No.:
0064
Letter/Advice Date :
25/10/2019
94,321
Deduction
Deduction
SD
2,977
Deduction
Deduction
CESS
972
Deduction
Deduction
WC
972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:27:32 AM.
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