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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
MLALAD
Voucher Date
23/10/2019
Voucher No
MLALAD/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
80,000
Particulars
Paid to Sukanta Deep GPTA towards Const. of CC at Dahamunda Orampada. CR No. 24 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385000100028950
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
23/10/2019
Sukanta Deep GPTA
77,103
Deduction
Deduction
Labour Cess
800
Deduction
Deduction
Royalty
1,122
Deduction
Deduction
EGB
175
Deduction
Deduction
Work Contigency
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:41:10 AM.
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