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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
Own Resource
Voucher Date
17/02/2020
Voucher No
OWN/2019-20/P/199
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,461,083
Particulars
BEING THE AMOUNT PAID TO DURYRODHANA SAMANTARAY TOWARDS CONSTRUCTION OF MINI STADIUM AT EKMRA COLLECGE PLAY GROUND VIDE CR NO-1631-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35779239363
Cheque No:
Cheque Date :
Letter/Advice No.:
664
Letter/Advice Date :
17/02/2020
1,166,573
Deduction
Deduction
SECURITY DEPOSIT
43,832
Deduction
Deduction
ROYALITY
191,196
Deduction
Deduction
ECB
1,038
Deduction
Deduction
GST
14,611
Deduction
Deduction
GST
14,611
Deduction
Deduction
INCOME TAX
14,611
Deduction
Deduction
LABOUR CESS
14,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:16 AM.
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