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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
04/06/2020
Voucher No
CRF/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,919
Particulars
PAID TO DHANANJAYA NAYAK,JE TOWARDS REPAIR AND RESTORATION OF ALANDO PS VIDE CR NO.03,19-20.
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.:
1324
Letter/Advice Date :
04/06/2020
140,204
Deduction
Deduction
SEURITY DEPOSIT
5,073
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
3,812
Deduction
Deduction
WITHELD GST
7,210
Deduction
Deduction
ECB
620
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:07:43 PM.
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