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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/04/2019
Voucher No
OWN/2019-20/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Paid to B.Sunyani, JE, towards const. of Kalyan Mandap near Durga Mandir, Talbhatapada School vide Cr No.230 of 17-18.
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.:
197314
Letter/Advice Date :
06/04/2019
BUDHURAM SUNYANI
569,774
Deduction
Deduction
TAHSILDAR SBP
11,551
Deduction
Deduction
EGB
905
Deduction
Deduction
WORK CONTIGENCY
5,885
Deduction
Deduction
Labour Cess
5,885
Deduction
Deduction
WITHHELD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:28:41 AM.
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