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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/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,242
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS RESTORATION OF AWC BUILDING AT DARADAGRAM-1 VIDE CR NO.16, 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.:
1155
Letter/Advice Date :
15/05/2020
175,281
Deduction
Deduction
SEURITY DEPOSIT
5,505
Deduction
Deduction
WORK CONTIGENCY
1,835
Deduction
Deduction
TAHASILDAR BIRIDI
953
Deduction
Deduction
WITHELD GST
537
Deduction
Deduction
ECB
296
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,835
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:36:58 AM.
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