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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/04/2019
Voucher No
OWN/2019-20/P/180
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Panchayat Samiti Programmes
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BISHOK KUMAR PATEL GPTA TOWARDS IMPROVEMENT OF PLAY GROUND AT CHINDRAPALI C#47R NO. 95#472018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
AGABSBIG38048225112
Cheque No :
225127
Cheque Date :
17/04/2019
Bishok Kumar Patel GPTA
207,940
Deduction
Deduction
ROYALTY
76,536
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WITHHELD AMOUNT PAYBLE
3,000
Deduction
Deduction
VAT PAYABLE
3,524
Deduction
Deduction
WORK CONTIGENCY
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:39:21 PM.
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