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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
17/04/2019
Voucher No
OWN/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to B. Sunyani, JE, towards const. of Community Centre near Radhakrishna Mandir at Katardhua, SBP, vide Cr No.101 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.:
985
Letter/Advice Date :
17/04/2019
BUDHURAM SUNYANI
193,674
Deduction
Deduction
TAHSILDAR SBP
1,133
Deduction
Deduction
EGB
207
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
Labour Cess
1,986
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:31:11 AM.
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