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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
29/05/2020
Voucher No
SAGY/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
316,733
Particulars
PAID TO DILLIP KU DASH,GPTA TOWARDS CONST. OF PUCCA HOUSE TO JHULA GOPINATH TEMPLE GOPINATHPUR VIDE CR NO.14, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010030227533
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1270
Letter/Advice Date :
29/05/2020
297,365
Deduction
Deduction
SEURITY DEPOSIT
9,500
Deduction
Deduction
WORK CONTIGENCY
3,180
Deduction
Deduction
TAHASILDAR BIRIDI
2,203
Deduction
Deduction
WITHELD GST
780
Deduction
Deduction
ECB
525
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:32 AM.
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