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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/09/2020
Voucher No
OWN/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
444,834
Particulars
PAID TO SRI E.MANMATH RAO NAIDU CONTRACTOR TOWARDS PAYMENT FOR CONSTRUCTION OF 1ST FLOOR TO NEW PS AT KOLNARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264094423
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
61
Letter/Advice Date :
22/09/2020
416,426
Deduction
Deduction
ROYALTY
432
Deduction
Deduction
CESS
3,972
Deduction
Deduction
INCOME TAX
3,972
Deduction
Deduction
VAT
7,944
Deduction
Deduction
SECURITY DEPOSIT
11,916
Deduction
Deduction
EGB
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:46 AM.
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