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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/12/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
321,413
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS REPAIRING OF CHAIRMAN CHAMBER, HEAD CLERK CHAMBER AND COMPUTER SECTION-II VIDE CR NO-01#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
3,214
Deduction
Deduction
Work Contigency
3,214
Deduction
Deduction
Security Deposit
7,000
Letter/Advice
Account Type:Bank
Account No.:
011487329891
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
11/12/2019
S HEMRAM GPTA
307,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:14:38 AM.
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