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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/07/2019
Voucher No
SFC/2019-20/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
200,000
Particulars
PAID TO P.P SINGH GPTA TOWARDS CONSTN. OF CAUSEWAY AND C.C ROAD FROM RD ROAD TO FATKIMAHUL VIDE C.R NO. 140-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
6,568
Deduction
Deduction
LABOUR CESS
1,985
Deduction
Deduction
CONTIGENCY
500
Deduction
Deduction
GUNNY BAG
882
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
93317
Letter/Advice Date :
17/07/2019
PP SINGH GPTA
190,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:42:53 PM.
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