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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 :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
30/12/2019
Voucher No
NRUM/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,308,900
Particulars
PAY TO BRAHMA KUMAR GOEL, CONTRATOR VIDE CR NO. 811-2018-19 TOWARDS CONST. OF ADDL. CLASS ROOM FOR UTKELA HIGH SCHOOL AT UTKELA GP-UTKELA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
14,935
Deduction
Deduction
ECB
2,112
Deduction
Deduction
OB#38OCWWB
11,687
Deduction
Deduction
INCOME TAX
11,687
Deduction
Deduction
GST
23,374
Deduction
Deduction
SECURITY DEPOSITE
58,433
Deduction
Deduction
WITHELED
10,000
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-45
Letter/Advice Date :
24/12/2019
1,176,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:40:04 PM.
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