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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/07/2019
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,684,316
Particulars
BEING THE AMOUNT PAID TO ARUN KUMAR SENAPATI TOWARDS DEVELOPMENT OF ROAD AT NADANVIHAR VIDE CR NO-1322-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
1539231
Letter/Advice Date :
23/07/2019
1,539,231
Deduction
Deduction
SECURITY DEPOSIT
50,529
Deduction
Deduction
ROYALITY
24,267
Deduction
Deduction
ECB
2,917
Deduction
Deduction
LABOUR CESS
16,843
Deduction
Deduction
INCOME TAX
16,843
Deduction
Deduction
GST
16,843
Deduction
Deduction
GST
16,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:07 PM.
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