eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
11/06/2020
Voucher No
SDPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SUBASH NAYAK TOWARDS CONSTRUCTION OF CC ROAD FROM NIRA SAHOO HOUSE TO GHANASHYAMA NAYAK CHHAKA, MANGULI VIDE CR NO.3,19-20
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.:
1436
Letter/Advice Date :
11/06/2020
226,444
Deduction
Deduction
SEURITY DEPOSIT
7,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR BIRIDI
8,346
Deduction
Deduction
WITHELD GST
1,763
Deduction
Deduction
ECB
947
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:57 AM.
×