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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/09/2019
Voucher No
SFC/2019-20/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO MS MAHAVIR SUPPLY AGENCY AND LABOURER VIDE CR NO.220-18-19 TOWARDS CONST. OF DAKHINI BANDHA CULVERT AT GOPINATHPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
539
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
OB #38 OCWWB,BHUBANESWAR~CESS
3,000
Deduction
Deduction
WITH~HELD
12,000
Deduction
Deduction
TAHASILDAR,BALIKUDA~ROYALITY
13,465
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3296
Letter/Advice Date :
04/09/2019
267,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 12:38:49 AM.
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