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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/11/2020
Voucher No
SFC/2020-21/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
324,050
Particulars
PAID TO MANAS KUMAR MALLICK AND LABOURS VIDE CR NO. 34#4720-21 TOWARDS REPAIR AND MAINTENANCE OF 5NOS STAFF QUARTER AT ISWARPUR
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.:
3531
Letter/Advice Date :
09/11/2020
309,059
Deduction
Deduction
ROYALITY
1,963
Deduction
Deduction
WITH~HELD
6,481
Deduction
Deduction
EGB
347
Deduction
Deduction
CESS
3,100
Deduction
Deduction
WORK CONTIGENCY
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:36:00 AM.
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