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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUJIT KU MOHAPATRA,GPTA TOWARDS CONST. OF BALUNKESWAR CRC AT DARADAGRAM VIDE CR NO.03, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1796
Letter/Advice Date :
04/08/2020
232,832
Deduction
Deduction
SEURITY DEPOSIT
7,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR BIRIDI
3,363
Deduction
Deduction
WITHELD GST
741
Deduction
Deduction
ECB
564
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:29 PM.
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