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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
Own Resource
Voucher Date
25/02/2021
Voucher No
OWN/2020-21/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
755,562
Particulars
PAID TO DILLIP KUMAR DASH, GPTA TOWARDS CONSTRUCTION OF BUILDING OVER NKC CONFERENCE HALL IN THE COLLEGE, SADHEISASANA, VIDE CR NO-01,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR25111500000277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
460
Letter/Advice Date :
25/02/2021
712,690
Deduction
Deduction
SEURITY DEPOSIT
22,500
Deduction
Deduction
WORK CONTIGENCY
7,500
Deduction
Deduction
TAHASILDAR BIRIDI
2,727
Deduction
Deduction
ECB
1,061
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
7,500
Deduction
Deduction
WITHELD GST
1,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:43 AM.
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