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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/07/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS CONST OF CC ROAD FROM GUNA HOUSE TO SABINA HOUSE, BHELUADIHI VIDE CR NO-01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
8,299
Deduction
Deduction
EGB
1,421
Deduction
Deduction
Security Deposit
8,000
Deduction
Deduction
Work Contigency
2,000
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072015811039
Letter/Advice Date :
22/07/2020
Sukanta Deep GPTA
376,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:14 AM.
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