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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/08/2019
Voucher No
SFC/2019-20/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
499,950
Particulars
PAID TO SRI SARAT KUMAR NAIK EXECUTENT TOWARDS EL TO ETC OFFICE AND CONFERANCE HALL ,DINING HALL AT BHAWANIPATNA VIDE CR NO-210 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
1902521327
Letter/Advice Date :
07/08/2019
463,702
Deduction
Deduction
CESS
4,464
Deduction
Deduction
BDO, BHAWANIPATNA
4,464
Deduction
Deduction
GOODS AND SERVICE TAX
8,928
Deduction
Deduction
BDO, BHAWANIPATNA
13,392
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:39:48 AM.
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