eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
KHELO INDIA ERSTWHILE RAJIV GHANDI KHEL ABHIYAN ERSTWHILE PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Voucher Date
06/06/2020
Voucher No
PYKKA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
896,209
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONST. OF MINI STADIUM AT MANGULI VIDE CR NO.1,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
408234003001113
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1349
Letter/Advice Date :
06/06/2020
830,209
Deduction
Deduction
SEURITY DEPOSIT
30,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
TAHASILDAR BIRIDI
11,801
Deduction
Deduction
WITHELD GST
2,185
Deduction
Deduction
ECB
2,014
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:03 AM.
×