eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
15/05/2020
Voucher No
CRF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,458
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS REPAIR#47RESTORATION OF DARADAGRAM P.S VIDE CR NO.24,19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38556630574
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1154
Letter/Advice Date :
15/05/2020
182,542
Deduction
Deduction
SEURITY DEPOSIT
5,875
Deduction
Deduction
WORK CONTIGENCY
1,941
Deduction
Deduction
TAHASILDAR BIRIDI
2,308
Deduction
Deduction
WITHELD GST
479
Deduction
Deduction
ECB
372
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:44 PM.
×