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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
03/12/2020
Voucher No
4THSFC/2020-21/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
722,618
Particulars
PAID TO SUSANTA KU NANDA JE TOWARDS CONST. AND REPAIR OF ISSOLATION OF ROOM CHC BIRIDI VIDE CR NO.01, 20-21
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.:
2736
Letter/Advice Date :
03/12/2020
679,776
Deduction
Deduction
SEURITY DEPOSIT
21,840
Deduction
Deduction
WORK CONTIGENCY
7,300
Deduction
Deduction
TAHASILDAR BIRIDI
3,345
Deduction
Deduction
WITHELD GST
2,453
Deduction
Deduction
ECB
604
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
7,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:11 AM.
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