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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/06/2019
Voucher No
SFC/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
177,631
Particulars
PAID TO M BEHERA GPTA FOR CONST OF CC ROAD AT PATUPAL VILLAGE RENGALI GP.CR NO-15.18-19
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.:
2489
Letter/Advice Date :
06/06/2019
165,112
Deduction
Deduction
ROYALITY
5,729
Deduction
Deduction
LABOUR CESS
1,776
Deduction
Deduction
WITHHELD
3,553
Deduction
Deduction
EGB
573
Deduction
Deduction
office contigency
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:36:07 AM.
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