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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/12/2019
Voucher No
OWN/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
247,145
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS REPAIRING OF BDO QUARTER-II IN EMERGENCY AGAINST THE CELLING FALLDOWN AND VEHICLE STAND VIDE CR NO-10#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,456
Deduction
Deduction
Work Contigency
2,456
Deduction
Deduction
Royalty
2,255
Deduction
Deduction
EGB
272
Deduction
Deduction
Security Deposit
5,000
Letter/Advice
Account Type:Bank
Account No.:
011487329891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
29
Letter/Advice Date :
13/12/2019
S HEMRAM GPTA
234,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:07 PM.
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