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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
17/02/2020
Voucher No
4THSFC/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
1,354,532
Particulars
BEING THE AMOUNT PAID TO NARAYAN BHOI TOWARDS REPAIR AND MAINTENANCE OF GOVT NON-RESIDENTIAL BUILDING SIRD VIDE CR NO-388-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32364447334
Cheque No:
Cheque Date :
Letter/Advice No.:
661
Letter/Advice Date :
17/02/2020
1,255,099
Deduction
Deduction
SECURITY DEPOSIT
40,635
Deduction
Deduction
ROYALITY
3,441
Deduction
Deduction
ECB
1,177
Deduction
Deduction
LABOUR CESS
13,545
Deduction
Deduction
GST
13,545
Deduction
Deduction
GST
13,545
Deduction
Deduction
INCOME TAX
13,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:26 AM.
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