eGramSwaraj
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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/04/2020
Voucher No
4THSFC/2020-21/P/334
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
562,241
Particulars
BEING THE AMOUNT PAID TO SRI SWARUPA PANIGRAHI C CLASS CONTRACTOR TOWARDS CONSTRUCTION OF STAFF QUARTER 3 NOS VIDE CR NO 07-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1514104000021720
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045313
Letter/Advice Date :
04/04/2020
492,545
Deduction
Deduction
EMPTY GUNNY BAG, EGB
1,268
Deduction
Deduction
Tahasildar, Jeypore (Royality)
12,521
Deduction
Deduction
LABOUR OFFICER,JEYPORE,CESS
5,170
Deduction
Deduction
CONTIGENCY
5,645
Deduction
Deduction
Income Tax
5,622
Deduction
Deduction
Security Deposit ~ Refundable
28,226
Deduction
Deduction
GST
11,244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:50 AM.
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