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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
28/01/2020
Voucher No
SFC/2019-20/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
345,726
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS IMP OF ROAD FROM KESHORI PADA TO DUMERMUNDA CHOWK VIDE CR NO-03#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
3,457
Deduction
Deduction
Royalty
31,406
Deduction
Deduction
Security Deposit
7,000
Deduction
Deduction
Work Contigency
3,457
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
9302
Letter/Advice Date :
28/01/2020
Sukanta Deep GPTA
300,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:54:29 AM.
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