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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 :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/02/2020
Voucher No
OWN/2019-20/P/228
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
527,136
Particulars
Paid to B. Sunyani, JE towards const. of Kalyan mandap at Kanijori vide CR No.234, 2017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0714104000067157
Cheque No:
Cheque Date :
Letter/Advice No.:
226633
Letter/Advice Date :
15/02/2020
BUDHURAM SUNYANI
502,131
Deduction
Deduction
TAHSILDAR SBP
8,387
Deduction
Deduction
EGB
802
Deduction
Deduction
WORK CONTIGENCY
5,158
Deduction
Deduction
Labour Cess
5,158
Deduction
Deduction
WITHHELD
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:13:43 AM.
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