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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/12/2020
Voucher No
GGY/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO KADAMBINI PRADHAN,JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO PRAVAKAR BARIK HOUSE PURAN VIDE CR NO.45,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
.2747
Letter/Advice Date :
04/12/2020
90,761
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
3,100
Deduction
Deduction
WITHELD GST
762
Deduction
Deduction
ECB
377
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:17:35 AM.
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