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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rurban Mission
Voucher Date
07/02/2020
Voucher No
NRUM/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
479,399
Particulars
PAY TO SARAT NAYAK, CONTRACTOR VIDE CR NO. 26-2019-20 TOWARDS INSTALLATION OF TRAVIS 7 NOs. AT GOKULESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR
5,096
Deduction
Deduction
ECB
557
Deduction
Deduction
ECB
4,238
Deduction
Deduction
INCOME TAX
4,238
Deduction
Deduction
GST
8,476
Deduction
Deduction
SECURITY DEPOSITE
12,714
Letter/Advice
Account Type:Bank
Account No.:
501000175183040
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-57
Letter/Advice Date :
07/02/2020
444,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:43:16 PM.
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