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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
12/05/2021
Voucher No
CDPTF/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
670,406
Particulars
PAID TO SABITA BEHERA, VIDE CR NO.87-18-19, TOWARDS CONST. OF CONCRETE DRYING PLATFORM CUM THRESING FLOOR AT JAGANATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010024923006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1540
Letter/Advice Date :
12/05/2021
592,691
Deduction
Deduction
ROYALITY
20,864
Deduction
Deduction
CESS
6,704
Deduction
Deduction
EGB
2,688
Deduction
Deduction
WITH~HELD
27,347
Deduction
Deduction
VAT
6,704
Deduction
Deduction
VAT
13,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:03:59 AM.
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