eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
U1 - Unnati
Amount (in Rs.)
(in Rs.)
432,834
Particulars
PAID TO GOPAL SWARUP, BDO MANESWAR GPTA-6 TOWARDS CONST. OF CC NEAR LATE S. BEHERA HOUSE, THELKOPADA VIDE CR NO.-40 OF UNNATI 2017-18
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.:
0237
Letter/Advice Date :
16/08/2019
GPTA GOPAL SWARUP
409,204
Deduction
Deduction
ROYALTY
5,534
Deduction
Deduction
CESS
4,328
Deduction
Deduction
WORK CONTIGENCY
4,328
Deduction
Deduction
EGB
784
Deduction
Deduction
Withheld
8,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:52:45 AM.
×