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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/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
147,000
Particulars
PAID TO SARAT KUMAR NAIK EXECUTENT TOWARDS REPAIR AND RENOVATION OF ADMINISTRATIVE BUILDING OF ETC ,BHAWANIPATNA VIDE CR NO-211 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.:
1902515461
Letter/Advice Date :
07/08/2019
136,338
Deduction
Deduction
CESS
1,342
Deduction
Deduction
BDO, BHAWANIPATNA
1,300
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
143
Deduction
Deduction
BDO, BHAWANIPATNA
3,938
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
1,313
Deduction
Deduction
GOODS AND SERVICE TAX
2,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:53:08 AM.
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