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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/04/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANJAY SWAIN AND 15 NOs OF LABOURERS VIDE CR NO.221-18-19 TOWARDS CONST. OF CC ROAD FROM SANKAR BISWAL HOUSE TO OSDMA ROAD AT KERUANPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
728
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
2,000
Deduction
Deduction
WITH~HELD
8,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,882
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1860
Letter/Advice Date :
09/04/2019
181,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 03:19:21 AM.
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