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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 :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/03/2020
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
78,571
Particulars
PAID TO RAJENDRA SAHU, PEO TOWARDS CONST. OF CC ROAD AT BHALIAKATA GANDAPADA, BHALIAKATA GP VIDE CR NO.-04 OF SFC 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
work contigency
393
Deduction
Deduction
EGB
246
Deduction
Deduction
WITHHELD
1,571
Deduction
Deduction
LABOUR CESS
786
Deduction
Deduction
ROYALITY
2,526
Deduction
Deduction
SECURITY DEPOSIT
1,571
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
Letter/Advice No.:
2019-20-45
Letter/Advice Date :
13/03/2020
71,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:21:05 AM.
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