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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
17/05/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
419,392
Particulars
BEING THE AMOUNT PAID TO SATYAJIT PANDA, EXECULANT(THE TENDER) TOWARDS CONSTN. OF (2+2=) 4NOS. OF STAFF QUARTES. C#47R.NO.ID-SFC-03#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.:
120
Letter/Advice Date :
17/05/2019
398,340
Deduction
Deduction
ROYALTY
3,239
Deduction
Deduction
CESS
4,195
Deduction
Deduction
Empty Gunny Bag
538
Deduction
Deduction
WORK CONTIGENCY
1,845
Deduction
Deduction
INCOME TAX
11,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:42:42 AM.
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