eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/08/2019
Voucher No
SFC/2019-20/P/16
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 SUBRAT SHARMA GPTA FOR CONST OF CC ROAD KHUBEL MANDIR TO GHATA CHARMAL GP .CR NO-07.18-19
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 :
20/08/2019
71,299
Deduction
Deduction
SECURITY DEPOSIT
1,572
Deduction
Deduction
ROYALITY
2,781
Deduction
Deduction
LABOUR CESS
786
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
EGB
240
Deduction
Deduction
office contigency
393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:40:06 PM.
×