eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/08/2019
Voucher No
GGY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
273,655
Particulars
Paid to Sanjay Hemram JE towards Electrification of GP office Kinabaga. CR No. 12 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7385001200000288
Cheque No:
Cheque Date :
Letter/Advice No.:
14
Letter/Advice Date :
27/08/2019
S HEMRAM GPTA
259,975
Deduction
Deduction
Labour Cess
2,736
Deduction
Deduction
Work Contigency
2,736
Deduction
Deduction
Security Deposit
8,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:44:30 AM.
×