eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
25/09/2019
Voucher No
CDPTF/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
616,779
Particulars
PAID TO HARSA BARDHAN PRAHARAJ EXECUTENT TOWARDS CONSTRUCTION OF CDPTF OF DUMURIA VIDE CR NO-447 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514110210000031
Cheque No:
Cheque Date :
Letter/Advice No.:
344
Letter/Advice Date :
30/09/2019
548,804
Deduction
Deduction
CESS
5,507
Deduction
Deduction
BDO, BHAWANIPATNA
5,507
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
21,386
Deduction
Deduction
BDO, BHAWANIPATNA
2,533
Deduction
Deduction
BDO, BHAWANIPATNA
16,521
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
5,507
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
11,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:29:27 PM.
×