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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
12/12/2019
Voucher No
SPPF/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS IMP OF ROAD FROM MAJHAPADA TO SAMADPADA OF RABGA GP VIDE CR NO-02#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
23,843
Deduction
Deduction
EGB
465
Deduction
Deduction
Security Deposit
8,000
Deduction
Deduction
Work Contigency
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069517
Cheque Date:
12/12/2019
Sukanta Deep GPTA
361,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:49:58 PM.
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