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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
26/04/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,246
Particulars
PAID TO S SHARMA GPTA FOR CONST OF RAOD FROM COMMUINTY CENTRE TO GOUNTIA GHAR BADKHOL BHRATAPUR GP.CR NO-01.17-18
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.:
2019-20-04
Letter/Advice Date :
26/04/2019
66,744
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
2,484
Deduction
Deduction
LABOUR CESS
732
Deduction
Deduction
WITHHELD
666
Deduction
Deduction
EGB
254
Deduction
Deduction
office contigency
366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:03:58 AM.
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