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 :
August
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
18/08/2020
Voucher No
PYKKA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN
Amount (in Rs.)
(in Rs.)
764,451
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONS. OF MINI STADIUM AT MAGNULI VIDE CR NO.01,18-19
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.:
.1895
Letter/Advice Date :
18/08/2020
710,928
Deduction
Deduction
SEURITY DEPOSIT
22,934
Deduction
Deduction
WORK CONTIGENCY
8,517
Deduction
Deduction
TAHASILDAR BIRIDI
9,993
Deduction
Deduction
WITHELD GST
1,837
Deduction
Deduction
ECB
1,725
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
8,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:32:50 AM.
×