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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2019
Voucher No
OWN/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
143,257
Particulars
PAID TO SUKANTA BEHERA GPTA TOWARDS CONSTN. OF AWC BUILDING AT DHAMANGUDA VIDE C.R NO. 63-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
1,242
Deduction
Deduction
LABOUR CESS
1,419
Deduction
Deduction
CONTIGENCY
1,418
Deduction
Deduction
GUNNY BAG
227
Deduction
Deduction
WITHELD AMOUNT
3,000
Letter/Advice
Account Type:Bank
Account No.:
11791240542
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
05/08/2019
SUKANTA BEHERA GPTA
135,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:50 PM.
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