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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
04/12/2019
Voucher No
UNNATI/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO S. SHARMA, GPTA FOR IMPV. OF KAITHASAHI CLUB, KAITHASHAHI, WARD NO.04 VIDE CR NO.36#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4135101002304
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3522
Letter/Advice Date :
04/12/2019
SUBRAT SHARMA GPTA
132,097
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
2,352
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
EGB
301
Deduction
Deduction
work contigency
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:30:57 PM.
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