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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2020
Voucher No
SFC/2019-20/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
177,631
Particulars
PAID TO SUBRAT SHARMA, GPTA TOWARDS CONST. OF GUARDWALL AT RANGAMATIA VILLAGE, BHARTAPUR GP VIDE CR NO.-01 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
Letter/Advice No.:
0044
Letter/Advice Date :
21/01/2020
SUBRAT SHARMA GPTA
161,400
Deduction
Deduction
ROYALITY
6,382
Deduction
Deduction
LABOUR CESS
1,776
Deduction
Deduction
WITHHELD
6,553
Deduction
Deduction
EGB
632
Deduction
Deduction
work contigency
888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:13 PM.
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