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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2020
Voucher No
SFC/2019-20/P/44
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
53,474
Particulars
PAID TO DUSHMANTA BEHERA, JE TOWARDS CONST OF CC ROAD FROM UTTARGAON PMGSY ROAD TO KALYAN MANDAP VIDE CR NO-06#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
535
Deduction
Deduction
Royalty
1,590
Deduction
Deduction
Security Deposit
1,000
Deduction
Deduction
Work Contigency
500
Deduction
Deduction
EGB
189
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
3880
Letter/Advice Date :
21/01/2020
49,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:20:26 AM.
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