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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
Own Resource
Voucher Date
03/07/2019
Voucher No
OWN/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
414,322
Particulars
Paid to Sanjay Hemram JE towards installation of 10000ltr over head tank with water supply in Block premises. CR No.01 2018-19
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.:
09
Letter/Advice Date :
03/07/2019
S HEMRAM GPTA
355,331
Deduction
Deduction
Labour Cess
4,924
Deduction
Deduction
Work Contigency
4,924
Deduction
Deduction
Royalty
201
Deduction
Deduction
EGB
14
Deduction
Deduction
Withheld
33,928
Deduction
Deduction
Security Deposit
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 05:28:59 AM.
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