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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/09/2019
Voucher No
MLALAD/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BHAGABATI ENTERPRISES KANTABANJI TOWARDS INSTALLATION OF HIGH MASK LIGHT AT KENDUPATI GP KENDUPATI VIDE CR NO-107 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1646
Letter/Advice Date :
24/09/2019
139,820
Deduction
Deduction
CESS
1,500
Deduction
Deduction
BDO, BHAWANIPATNA
4,500
Deduction
Deduction
INCOMETAX OFFICER,KALAHANDI
1,500
Deduction
Deduction
SALES TAX OFFICER, BHAWANIPTNA
2,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:26:40 AM.
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