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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 :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2019
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
443,474
Particulars
PAID TO M. BEHERA, GPTA TOWARDS CONST. OF CC ROAD AT JHANKARPADA VILLAGE BADBAHAL GP IN CR NO.-05 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
Letter/Advice No.:
3168
Letter/Advice Date :
24/10/2019
MAHESWAR BEHERA GPTA
404,568
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
ROYALITY
15,736
Deduction
Deduction
LABOUR CESS
4,435
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
office contigency
2,217
Deduction
Deduction
EGB
1,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:30:58 AM.
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