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/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
116,960
Particulars
PAID TO SARAT KUMAR NAIK EXECUTENT TOWARDS SR TO PH WORKS OF 4 NO OF E-TYPE QUARTERS AND 4 NO OF F-TYPE QUARTERS OF ETC BUILDING BHAWANIPATNA VIDE CR NO-212 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.: 1902516343 Letter/Advice Date :07/08/2019
108,284
Deduction
Deduction
CESS
1,158
Deduction
Deduction
BDO, BHAWANIPATNA
1,158
Deduction
Deduction
GOODS AND SERVICE TAX
2,088
Deduction
Deduction
BDO, BHAWANIPATNA
3,102
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:20:44 PM.