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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
24/09/2020
Voucher No
SAGY/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
245,236
Particulars
PAID TO DILLIP KU DASH,GPTA TOWARDS CONST. OF SAMSANA GRUHA AT BALIA MARKET GOPINATHPUR VIDDE CR NO.15,18-19.
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.:
2156
Letter/Advice Date :
24/09/2020
229,247
Deduction
Deduction
SEURITY DEPOSIT
7,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR BIRIDI
2,312
Deduction
Deduction
WITHELD GST
750
Deduction
Deduction
ECB
427
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:14:33 PM.
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