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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2019
Voucher No
MLALAD/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
133,230
Particulars
Paid to Sukanta Deep GPTA towards const. of CC at Damamunda. CR No. 01 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29706
Letter/Advice Date :
30/04/2019
Sukanta Deep GPTA
125,906
Deduction
Deduction
Labour Cess
1,283
Deduction
Deduction
Royalty
1,233
Deduction
Deduction
EGB
294
Deduction
Deduction
Security Deposit
3,849
Deduction
Deduction
Work Contigency
665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 01:44:09 PM.
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