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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
11/06/2019
Voucher No
CDPTF/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
616,248
Particulars
PAID TO SRI PRASANTA KUMAR SABAR EXECUTENT TOWARDS CONSTRUCTION OF DRYING PLATFORM CUM THERSING FLOOR AT JAMUNASAGAR VIDE CR NO-363 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.:
120
Letter/Advice Date :
11/06/2019
548,862
Deduction
Deduction
CESS
5,502
Deduction
Deduction
BDO, BHAWANIPATNA
5,502
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
21,177
Deduction
Deduction
BDO, BHAWANIPATNA
2,191
Deduction
Deduction
BDO, BHAWANIPATNA
16,507
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
5,502
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
11,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:50:36 PM.
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