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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
06/04/2020
Voucher No
CDPTF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
716,262
Particulars
PAID TO KADAMBINI PRADHAN, JE TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT BAGALPUR VIDE CR NO.6,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
408234003001441
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
980
Letter/Advice Date :
06/04/2020
650,339
Deduction
Deduction
SEURITY DEPOSIT
21,489
Deduction
Deduction
WORK CONTIGENCY
7,163
Deduction
Deduction
TAHASILDAR BIRIDI
22,841
Deduction
Deduction
WITHELD GST
4,630
Deduction
Deduction
ECB
2,637
Deduction
Deduction
SALE TAX OFFICER JAGATSINGHPUR
7,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:31 AM.
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