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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/49
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
177,631
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS CONST OF CC ROAD AT TALPADA VIDE CR NO-01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
1,776
Deduction
Deduction
Royalty
3,671
Deduction
Deduction
EGB
548
Deduction
Deduction
Security Deposit
5,328
Deduction
Deduction
Work Contigency
1,776
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
0839
Letter/Advice Date :
28/01/2020
Sukanta Deep GPTA
164,532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 02:01:14 AM.
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