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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2020
Voucher No
SFC/2019-20/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUBRAT SHRMA, GPTA TOWARDS CONST OF CC ROAD AT MILAN CHOWK OF MOCHIBAHAL GP VIDE CR NO.04 OF 4THSFC 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-2019-20-48
Letter/Advice Date :
20/03/2020
SUBRAT SHARMA GPTA
140,525
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
ROYALITY
6,881
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WITHHELD
45,000
Deduction
Deduction
EGB
594
Deduction
Deduction
work contigency
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:55:25 PM.
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