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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
15/07/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
105,507
Particulars
Paid to Sukanta Deep GPTA towards development work of class room of Mandiapada UP School. Cr No. 04 2017-18
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.:
2343
Letter/Advice Date :
15/07/2019
Sukanta Deep GPTA
98,681
Deduction
Deduction
Labour Cess
1,039
Deduction
Deduction
Royalty
1,912
Deduction
Deduction
EGB
190
Deduction
Deduction
Security Deposit
3,165
Deduction
Deduction
Work Contigency
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:40:47 AM.
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