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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
17/12/2019
Voucher No
CDPTF/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
616,779
Particulars
PAID TO ESWAR BHATRA, EXECUTENT TOWARDS CONST OF CCDPT FLOOR AT CHAHGAON GP, CR NO-446, 18-19 1ST AND FINAL BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
5,507
Deduction
Deduction
BDO, BHAWANIPATNA
5,507
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
22,950
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
16,521
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
5,507
Deduction
Deduction
GOODS AND SERVICE TAX
11,014
Letter/Advice
Account Type:Bank
Account No.:
514110210000031
Cheque No:
Cheque Date :
Letter/Advice No.:
446
Letter/Advice Date :
17/12/2019
547,773
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:53:16 PM.
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