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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
09/07/2020
Voucher No
SAGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DILLIP KU DASH,GPTA TOWARDS CONST. OF GUARD WALL OF POND IN KRUTIBASH PATRA NEAR NADI BANDH GOPINATHPUR VIDE CR NO..20, 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.:
1636
Letter/Advice Date :
09/07/2020
452,756
Deduction
Deduction
SEURITY DEPOSIT
15,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
TAHASILDAR BIRIDI
16,929
Deduction
Deduction
WITHELD GST
3,673
Deduction
Deduction
ECB
1,642
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:58 AM.
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