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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
27/02/2020
Voucher No
MPLADS/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.)
(in Rs.)
522,388
Particulars
PAID TO SANJAY HEMBRAM, JE TOWARDS CONST OF SCHOOL BUILDING OF KINABAGA PANCHAYAT HIGH SCHOOL WITH TOILET VIDE CR NO-04#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Labour Cess
5,224
Deduction
Deduction
Work Contigency
5,224
Deduction
Deduction
Royalty
5,261
Deduction
Deduction
EGB
737
Deduction
Deduction
Security Deposit
10,448
Letter/Advice
Account Type:Bank
Account No.:
7385000100032315
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
04
Letter/Advice Date :
27/02/2020
S HEMRAM GPTA
495,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:44:33 PM.
×