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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/04/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
983,825
Particulars
PAID TO BABAJI DAS VIDE CR NO.47-18-19 TOWARDS CONST. OF RESIDENTIAL CLUSTER BUILDING AT BALIKUDA BLOCK COLONY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
VAT
19,677
Deduction
Deduction
EGB
1,186
Deduction
Deduction
9,838
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
9,838
Deduction
Deduction
WITH~HELD
29,515
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
5,760
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1933
Letter/Advice Date :
24/04/2019
908,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:10:46 PM.
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