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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/36
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
433,460
Particulars
PAID TO SRIKANT DAS AND LABOURS VIDE CR NO.198#4719-20 TOWARDS REPAIR OF MACHHAGAON PHC AT MACHHAGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3480
Letter/Advice Date :
20/10/2020
406,799
Deduction
Deduction
ROYALITY
405
Deduction
Deduction
WORK CONTIGENCY
4,335
Deduction
Deduction
CESS
4,335
Deduction
Deduction
EGB
248
Deduction
Deduction
WITH~HELD
17,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:17:37 PM.
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