eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
STATE FINANCE COMMISSION
Voucher Date
06/12/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
44,380
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS IMP OF ROAD FROM NUAPALI TO KHADIAPADA VIDE CR NO-05#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
443
Deduction
Deduction
Work Contigency
443
Deduction
Deduction
Royalty
2,760
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
0334
Letter/Advice Date :
06/12/2019
S HEMRAM GPTA
40,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:18:24 PM.
×