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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
C7 - CDPTF
Amount (in Rs.)
(in Rs.)
700,670
Particulars
PAID TO SUJIT KUMAR MOHAPATRA, GPTA TOWARDS CONSTRUCTION OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT ADHANGAGARHA VIDE CR NO.3,18-19.
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.:
1950
Letter/Advice Date :
27/08/2020
634,635
Deduction
Deduction
SEURITY DEPOSIT
21,021
Deduction
Deduction
WORK CONTIGENCY
7,007
Deduction
Deduction
TAHASILDAR BIRIDI
23,457
Deduction
Deduction
WITHELD GST
4,767
Deduction
Deduction
ECB
2,776
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
7,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:35:14 AM.
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