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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
06/06/2019
Voucher No
CDPTF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
677,278
Particulars
Paid to Sahadev Pradhan towards construction of Drying Plat form at Sarabadi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36334322285
Cheque No:
Cheque Date :
Letter/Advice No.:
946797
Letter/Advice Date :
06/06/2019
620,650
Deduction
Deduction
EGB
2,139
Deduction
Deduction
VAT
5,052
Deduction
Deduction
ROYALITY
22,235
Deduction
Deduction
SECURITY DEPOSIT
20,322
Deduction
Deduction
LAB CESS
6,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:02 AM.
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