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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
UNNATI
Voucher Date
16/08/2019
Voucher No
UNNATI/2019-20/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO P.C. MISHRA, BDO MANESWAR GPTA1 TOWARDS CONST. OF CC ROAD FROM RAJU HOUSE TO JAIN HOUSE AT ADIVASIPADA VIDE CR NO.-03 OF UNNATI 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37587535525
Cheque No:
Cheque Date :
Letter/Advice No.:
0236
Letter/Advice Date :
16/08/2019
GPTA PRAVASH CHANDRA MISHRA
274,878
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ROYALTY
9,568
Deduction
Deduction
GST
2,623
Deduction
Deduction
EGB
931
Deduction
Deduction
Withheld
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:52 AM.
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