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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/06/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
799,089
Particulars
PAID TO NISHIKANTA SUTAR TOWARDS CONST OF BLOCK LEVEL MINI STADIUM AT GHATGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540510100005723
Cheque No:
Cheque Date :
Letter/Advice No.:
192504
Letter/Advice Date :
07/06/2019
725,346
Deduction
Deduction
TAHASILDAR GHATGAON
2,170
Deduction
Deduction
LABOUR DEPTT
8,220
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
1,202
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
8,220
Deduction
Deduction
INCOME TAX DEPTT
7,991
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
31,964
Deduction
Deduction
COMMERCIAL TAX DEPTT
13,976
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:38:49 PM.
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