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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/09/2020
Voucher No
GGY/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO KARTIK CHARAN NAYAK TOWARDS CONST. OF C C ROAD FROM POKHARIPADA TANK TO KULANTIRA TALASAHI VIA-HUNKAPADIA SANKHAPUR VIDE CR NO.32, 17-18.
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.:
2108
Letter/Advice Date :
21/09/2020
62,694
Deduction
Deduction
SEURITY DEPOSIT
2,100
Deduction
Deduction
WORK CONTIGENCY
1,400
Deduction
Deduction
TAHASILDAR BIRIDI
2,244
Deduction
Deduction
WITHELD GST
546
Deduction
Deduction
ECB
316
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:10 AM.
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