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/22
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 INSTALLATION OF HIGH MASK LIGHT AT SHIV MANDIR PADA TEMPLE CHACK BORDA VIDE CR NO-108 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 08:15:50 AM.
×