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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/07/2019
Voucher No
OWN/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
21,575
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS PROTECTION OF GOVT LAND AT GAISILET C#47R NO.233#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MISCSBIG31854654429
Cheque No :
314016
Cheque Date :
19/07/2019
Bishok Kumar Patel GPTA
20,681
Deduction
Deduction
ROYALTY
394
Deduction
Deduction
LABOUR CESS
220
Deduction
Deduction
EXECUTIVE ENGINEER BWED BARGARH
60
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:50:05 PM.
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