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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
CONCRETE DRYING PLATFORM CUM THRESHING FLOOR
Voucher Date
27/08/2020
Voucher No
CDPTF/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
700,317
Particulars
PAID TO NIRULATA PATRA, JE TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESING FLOOR AT SIBAPUR VIDE CR NO.5,18-19
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.:
1949
Letter/Advice Date :
27/08/2020
635,151
Deduction
Deduction
SEURITY DEPOSIT
21,021
Deduction
Deduction
WORK CONTIGENCY
7,007
Deduction
Deduction
TAHASILDAR BIRIDI
22,403
Deduction
Deduction
WITHELD GST
5,152
Deduction
Deduction
ECB
2,576
Deduction
Deduction
SALE TAX OFFICER JAGATSINGHPUR
7,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:58 AM.
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