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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
18/04/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to C.R.Mishra, JE, towards Const.of C.C. road from tube well to Transformers Bhangamunda vide CR No.202 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.:
197320
Letter/Advice Date :
18/04/2019
C R MISHRA GPTA
231,015
Deduction
Deduction
TAHSILDAR SBP
8,191
Deduction
Deduction
EGB
794
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
Labour Cess
2,500
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:24:11 AM.
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