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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
897,292
Particulars
PAID TO USHA GANDHA,CONTRACTOR TOWARDS DEV OF TOURISM INFRASTRUCTURE AT ANKO SIMKO OF RAIBOGA GP VIDE CR No 4 YEAR 2017-18 TOURISM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
Misc521110210000137
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1123
Letter/Advice Date :
03/02/2021
775,893
Deduction
Deduction
TAHASILDAR KMD
14,113
Deduction
Deduction
44,865
Deduction
Deduction
LABOUR COMMISSIONER
10,451
Deduction
Deduction
BDO KMD
825
Deduction
Deduction
INCOME TAX COMMISSIONER
8,524
Deduction
Deduction
PROJECT
25,573
Deduction
Deduction
17,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:51 PM.
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