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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/02/2020
Voucher No
SFC/2019-20/P/59
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 SANJAY HEMBRAM, JE TOWARDS CONST OF CULVERT AT LANGBAHAL TO BUTIPADA VIDE CR NO-03#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
1,776
Deduction
Deduction
Work Contigency
1,776
Deduction
Deduction
Royalty
5,447
Deduction
Deduction
EGB
508
Deduction
Deduction
Security Deposit
3,552
Letter/Advice
Account Type:Bank
Account No.:
32337084357
Cheque No:
Cheque Date :
Letter/Advice No.:
6793
Letter/Advice Date :
28/02/2020
S HEMRAM GPTA
164,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 03:55:14 PM.
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