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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
03/10/2019
Voucher No
CDPTF/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
629,868
Particulars
PAID TO ABHIMANYU NAIK C CLASS CONTRACTOR TOWARDS CONSTN. OF CONCRETE DRYING PLATFORM CUM THRESING FLOOR VIDE C.R NO. 24-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
20,892
Deduction
Deduction
LABOUR CESS
6,300
Deduction
Deduction
GUNNY BAG
2,495
Deduction
Deduction
WITHELD AMOUNT
31,493
Deduction
Deduction
SECURITY DEPOSIT
18,896
Deduction
Deduction
INCOM TEX
6,300
Letter/Advice
Account Type:Bank
Account No.:
37693329678
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/10/2019
543,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:28:34 AM.
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