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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
AWC BUILDING
Voucher Date
28/02/2020
Voucher No
AWC/2019-20/P/4
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUKANTA DEEP, GPTA TOWARDS CONST OF AWC BUILDING, SANKOBAHAL VIDE CR NO-12#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Royalty
3,284
Deduction
Deduction
EGB
283
Deduction
Deduction
Security Deposit
6,000
Deduction
Deduction
Work Contigency
1,000
Deduction
Deduction
Labour Cess
2,000
Letter/Advice
Account Type:Bank
Account No.:
11465127198
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
07
Letter/Advice Date :
28/02/2020
Sukanta Deep GPTA
187,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:22:24 AM.
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