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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/06/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
184,785
Particulars
Paid to Chitrasen Mahanandia JE towards Const. of Compound Wall around the Block and outside the Block Boundary. CR No.06 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011487329891
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
01/06/2019
Chitrasen Mahanandia GPTA
174,925
Deduction
Deduction
Security Deposit
5,544
Deduction
Deduction
Royalty
477
Deduction
Deduction
EGB
215
Deduction
Deduction
Labour Cess
1,812
Deduction
Deduction
Work Contigency
1,812
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:47:56 AM.
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