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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
4TH STATE FINANCE SCHEME
Voucher Date
18/12/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
179,894
Particulars
PAID TO PRADUMNA BASTIA TOWARDS CONST. OF CC ROAD FROM GELAPUR MEREDA TO NURA BASTIA VIDE CR NO.12, 19-20.
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.:
2823
Letter/Advice Date :
18/12/2020
163,128
Deduction
Deduction
SEURITY DEPOSIT
5,400
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
TAHASILDAR BIRIDI
5,742
Deduction
Deduction
WITHELD GST
1,397
Deduction
Deduction
ECB
627
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:40 AM.
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