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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
02/07/2020
Voucher No
CRF/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,085
Particulars
PAID TO SUJI8T KUMAR MOHAPATRA,GPTA TOWARDS REPAIRF AND RESTORATION OF RAJA KRUSHNA PS,UTTARSASAN VIDE CR NO.52,19-20.
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.:
1584
Letter/Advice Date :
02/07/2020
53,405
Deduction
Deduction
SEURITY DEPOSIT
1,680
Deduction
Deduction
WORK CONTIGENCY
560
Deduction
Deduction
TAHASILDAR BIRIDI
576
Deduction
Deduction
WITHELD GST
196
Deduction
Deduction
ECB
108
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:02 PM.
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