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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
31/07/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,563
Particulars
PAID TO SANJAY DEHURY, JE TOWARDS CONST OF LAVORATORY IN BLOCK PREMISES VIDE CR NO-01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
1,322
Deduction
Deduction
EGB
166
Deduction
Deduction
Security Deposit
2,492
Deduction
Deduction
Labour Cess
1,246
Deduction
Deduction
Work Contigency
1,246
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072032973946
Letter/Advice Date :
31/07/2020
118,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:35:21 PM.
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