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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
14/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
129,894
Particulars
PAID TO RAJKISHOR SAHOO TOWARDS CONST.OF C C ROAD FROM DALIGHAI CHHAKA TO ANNDABAZAR CHHAKA UTTARASASAN VIDE CR NO.06, 19-20.
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.:
1595
Letter/Advice Date :
14/08/2020
118,011
Deduction
Deduction
SEURITY DEPOSIT
3,897
Deduction
Deduction
WORK CONTIGENCY
1,299
Deduction
Deduction
TAHASILDAR BIRIDI
3,890
Deduction
Deduction
WITHELD GST
942
Deduction
Deduction
ECB
556
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,299
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:14 AM.
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