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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/08/2019
Voucher No
GGY/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
256,000
Particulars
Paid to Sanjay Hemram JE towards Const. of surplus at Kichinda Kata. CR No. 67 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
22/08/2019
S HEMRAM GPTA
238,351
Deduction
Deduction
Labour Cess
2,560
Deduction
Deduction
Work Contigency
2,560
Deduction
Deduction
Royalty
6,643
Deduction
Deduction
EGB
766
Deduction
Deduction
Security Deposit
5,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:16:18 AM.
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