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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
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
06/06/2020
Voucher No
RR/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO KADAMBINI PRADHAN,JE TOWARDS IMP,REPAIR AND MAINTANCE OF C CROAD FROM NILAKANTHESWAR MANIR TO DHOBA SAHI AT PURAN VIDE CR NO;3,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1350
Letter/Advice Date :
06/06/2020
634,804
Deduction
Deduction
SEURITY DEPOSIT
21,000
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
TAHASILDAR BIRIDI
22,508
Deduction
Deduction
WITHELD GST
5,151
Deduction
Deduction
ECB
2,537
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:45 PM.
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