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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
04/06/2020
Voucher No
SDPF/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
50,756
Particulars
PAID TO PRAFULLA BISWAL TOWARDS RECONSTRUCTION OF GOKARNESWAR TEMPLE AT ALANDO VIDE CR NO.5,16-17
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.:
1330
Letter/Advice Date :
04/06/2020
47,612
Deduction
Deduction
SEURITY DEPOSIT
1,523
Deduction
Deduction
TAHASILDAR BIRIDI
775
Deduction
Deduction
WITHELD GST
184
Deduction
Deduction
ECB
152
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:48 PM.
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