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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/05/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
378,628
Particulars
BEING THE AMOUNT PAID TO SRI PRADEEP MOHAPATRA,THE TENDER TOWARDS CONSTN. OF A.E.E. QUARTER. C#47R.NO.ID-SFC-02#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
16/05/2019
356,032
Deduction
Deduction
ROYALTY
6,540
Deduction
Deduction
CESS
3,786
Deduction
Deduction
Empty Gunny Bag
461
Deduction
Deduction
WORK CONTIGENCY
1,666
Deduction
Deduction
INCOME TAX
10,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:25:53 AM.
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