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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
14/05/2019
Voucher No
WODC/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
W1 - WODC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Piad to Sanjay Hemram JE towards Const. of Boundary Wall at Firingibahal School, Garposh. CR No. 08 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11465127187
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
14/05/2019
S HEMRAM GPTA
280,876
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
Royalty
3,716
Deduction
Deduction
EGB
408
Deduction
Deduction
Security Deposit
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:46:49 PM.
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