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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/07/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
77,631
Particulars
Paid to Sanjay Hemram JE towards Const. of culvert at Guna House Bheluadihi. Cr No. 10 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
4974
Letter/Advice Date :
17/07/2019
S HEMRAM GPTA
72,856
Deduction
Deduction
Work Contigency
776
Deduction
Deduction
Royalty
1,442
Deduction
Deduction
EGB
229
Deduction
Deduction
Security Deposit
1,552
Deduction
Deduction
Labour Cess
776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:30:19 PM.
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