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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
13/02/2020
Voucher No
SDPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS CONST OF KINABAGA MANDAP VIDE CR NO-29#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
3,000
Deduction
Deduction
Work Contigency
3,000
Deduction
Deduction
Royalty
2,113
Deduction
Deduction
EGB
483
Deduction
Deduction
Security Deposit
6,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
069530
Cheque Date:
13/02/2020
S HEMRAM GPTA
285,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:11:20 PM.
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