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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/05/2020
Voucher No
OWN/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
202,819
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS PROTECTION OFGOVT. LAND AT PAIKARABATI ARANA VIDE CR NO.01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD GST
1,415
Deduction
Deduction
ECB
720
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,100
Letter/Advice
Account Type:Bank
Account No.:
OR25111500000277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1075
Letter/Advice Date :
06/05/2020
185,593
Deduction
Deduction
SEURITY DEPOSIT
6,300
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
TAHASILDAR BIRIDI
4,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:28 PM.
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