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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/08/2019
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
67,994
Particulars
BEING THE AMOUNT PAID TO SRI PRADEEP MOHAPATRA, THE EXECUTANT(TENDERER) TOWARDS CONSTN. OF A.E.E. QUARTER. C#47R. NO. ID-SFC-02#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258
Letter/Advice Date :
09/08/2019
62,930
Deduction
Deduction
ROYALTY
2,090
Deduction
Deduction
CESS
680
Deduction
Deduction
Empty Gunny Bag
174
Deduction
Deduction
WORK CONTIGENCY
299
Deduction
Deduction
INCOME TAX
1,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:12 PM.
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