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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/08/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
199,924
Particulars
PAID TO M. PRADHAN, BDO MANESWAR JE2 TOWARDS CONST. OF DRAIN AND CULVERT ON KUSAPADA TO BHIKAMPUR VIDE CR NO.44 OF 4THSFC 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35580018416
Cheque No:
Cheque Date :
Letter/Advice No.:
0209
Letter/Advice Date :
03/08/2019
GPTA MANDAKINI PRADHAN
185,725
Deduction
Deduction
ROYALTY
4,596
Deduction
Deduction
GST
104
Deduction
Deduction
EGB
579
Deduction
Deduction
CESS
1,960
Deduction
Deduction
WORK CONTIGENCY
1,960
Deduction
Deduction
Withheld
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:14 PM.
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