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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2019
Voucher No
OWN/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
570,638
Particulars
BEING THE AMOUNT PAID TO MS LALANI COMPTECH LTD TOWARDS SUPPLY OF FURNITURES AND FIXTURERS OF SPRC BUILDING AT SIRD VIDE CR NO-1337-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072010012695
Cheque No:
Cheque Date :
Letter/Advice No.:
2269
Letter/Advice Date :
01/05/2019
547,811
Deduction
Deduction
INCOME TAX
11,413
Deduction
Deduction
GST
5,707
Deduction
Deduction
GST
5,707
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:21 PM.
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