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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
18/07/2019
Voucher No
SPPF/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
54,342
Particulars
Paid to Narendra Ku Sahoo, GPTA towards Const. of Kalyan Mandap at Tangarmunda Nuapada. CR No.03 2016-17
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.:
29747
Letter/Advice Date :
18/07/2019
NARENDRA KUMAR SAHOO
51,505
Deduction
Deduction
Royalty
526
Deduction
Deduction
EGB
129
Deduction
Deduction
Security Deposit
1,100
Deduction
Deduction
Work Contigency
541
Deduction
Deduction
Labour Cess
541
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:26:02 AM.
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