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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/09/2019
Voucher No
OWN/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
546,369
Particulars
PAID TO SANJAY KUMAR AGRAWAL TOWARDS CONST OF MINISTADIUM AT BADBANKI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100205385520
Cheque No:
Cheque Date :
Letter/Advice No.:
959
Letter/Advice Date :
20/09/2019
320,658
Deduction
Deduction
TAHASILDAR KANTABANJI
109,638
Deduction
Deduction
CESS
5,463
Deduction
Deduction
WORK CONTIGENCY
5,463
Deduction
Deduction
SECURITY DEPOSIT
13,934
Deduction
Deduction
INCOME TAX OFFICER BALANGIR
9,289
Deduction
Deduction
81,924
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:14:42 PM.
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