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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
13/05/2019
Voucher No
SPPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
145,658
Particulars
Paid to Narendra Ku Sahoo, GPTA towards Const. of Kalyan Mandap at Tangarmunda Nuapada. CR No. 03 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29708
Letter/Advice Date :
13/05/2019
NARENDRA KUMAR SAHOO
137,049
Deduction
Deduction
Royalty
1,197
Deduction
Deduction
EGB
272
Deduction
Deduction
Security Deposit
4,284
Deduction
Deduction
Work Contigency
1,428
Deduction
Deduction
Labour Cess
1,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:02 AM.
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