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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
04/10/2019
Voucher No
MPLADS/2019-20/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
218,027
Particulars
Paid to Sanjay Hemram JE towards Const. of School Building of Kamaladevi High School with Toilet. Cr No.03 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100032315
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
04/10/2019
S HEMRAM GPTA
206,837
Deduction
Deduction
Work Contigency
2,180
Deduction
Deduction
Royalty
2,076
Deduction
Deduction
EGB
394
Deduction
Deduction
Security Deposit
4,360
Deduction
Deduction
Labour Cess
2,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:49:36 AM.
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