eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BHAGABATI ENTERPRISES KANTABANJI TOWARDS INSTALATION OF HIGH MASK LIGHT AT BUDHIPADAR IN CHAGAON GP VIDE CR NO-105 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 Fri, 10 May 2024 07:44:19 PM.
×