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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Bamra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
347,885
Particulars
Paid to Arun Kumar Nayak C Class Contractor towards completion of Block Level Mini Stadium at Govindpur. Cr No. 01 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011487329891
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
14/08/2019
307,238
Deduction
Deduction
Labour Cess
3,478
Deduction
Deduction
Royalty
16,301
Deduction
Deduction
Income Tax
3,478
Deduction
Deduction
Security Deposit
10,434
Deduction
Deduction
GST
6,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:09:25 AM.
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