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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/10/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
278,587
Particulars
Paid to Sanjay Hemram JE towards repairing of Chairman Chamber, Head Clerk Chamber and Computer Section II. Cr No.
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.:
18
Letter/Advice Date :
09/10/2019
S HEMRAM GPTA
267,015
Deduction
Deduction
Labour Cess
2,786
Deduction
Deduction
Work Contigency
2,786
Deduction
Deduction
Security Deposit
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:37:22 PM.
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