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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
STATE FINANCE COMMISSION
Voucher Date
23/12/2019
Voucher No
SFC/2019-20/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
245,726
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS CONST OF CC ROAD AT KULIPADA VIDE CR NO-01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
2,458
Deduction
Deduction
Royalty
7,052
Deduction
Deduction
Work Contigency
2,458
Deduction
Deduction
EGB
847
Deduction
Deduction
Security Deposit
4,500
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
5512
Letter/Advice Date :
23/12/2019
Sukanta Deep GPTA
228,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:39:42 AM.
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