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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/04/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
78,571
Particulars
PAID TO PM ROUL PEO FOR CONST OF CC ROAD AT COMMUINITY CENTRE TO GOUNTIAGHARA NALAKUPA RASTA.CR NO-05.18-19
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.:
2019-20-03
Letter/Advice Date :
06/04/2019
72,126
Deduction
Deduction
SECURITY DEPOSIT
1,571
Deduction
Deduction
ROYALITY
2,697
Deduction
Deduction
LABOUR CESS
786
Deduction
Deduction
WITHHELD
723
Deduction
Deduction
EGB
275
Deduction
Deduction
office contigency
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:58:15 AM.
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