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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
UNNATI
Voucher Date
15/02/2020
Voucher No
UNNATI/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO S. SHARMA, GPTA FOR CONST. OF CULVERT NEAR BLOCK COLONY ROAD IN CR NO.03#472019-20
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.:
0383
Letter/Advice Date :
15/02/2020
SUBRAT SHARMA GPTA
47,586
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
ROYALITY
812
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
EGB
102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:46:14 PM.
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