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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/02/2021
Voucher No
GGY/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SUJIT KU MOHAPATRA, GPTA TOWARDS CONSTRUCTION OF CC ROAD FROM SRIRAM MANDAP TO RD ROAD, GP-AGADA VIDE CR NO.01,17-18
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.:
359
Letter/Advice Date :
08/02/2021
190,485
Deduction
Deduction
SEURITY DEPOSIT
6,300
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
TAHASILDAR BIRIDI
6,763
Deduction
Deduction
WITHELD GST
1,432
Deduction
Deduction
ECB
820
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:48 AM.
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