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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
11/06/2020
Voucher No
GGY/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
65,526
Particulars
PAID TO DILLIP KU. DASH,GPTA TOWARDS CONST. OF C C ROAD FROM RAJIB GANDHI SEBA KENDRA TO ANM CENTRE,GPOINATHPUR VIDE CR NO.32, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1414
Letter/Advice Date :
11/06/2020
59,358
Deduction
Deduction
SEURITY DEPOSIT
1,980
Deduction
Deduction
WORK CONTIGENCY
660
Deduction
Deduction
TAHASILDAR BIRIDI
2,126
Deduction
Deduction
WITHELD GST
514
Deduction
Deduction
ECB
228
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:41 AM.
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