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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
CALAMITY RELIEF FUND
Voucher Date
08/02/2021
Voucher No
CRF/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
113,537
Particulars
PAID TO SUJIT KUMAR MOHAPATRA,GPTA TOWARDS REPAIR RESTORATION OF BARAHAPUR PRIAMRY SCHOOL, GP-AMAJURAI 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.:
38556630574
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
366
Letter/Advice Date :
08/02/2021
105,614
Deduction
Deduction
SEURITY DEPOSIT
3,189
Deduction
Deduction
WORK CONTIGENCY
1,063
Deduction
Deduction
TAHASILDAR BIRIDI
1,931
Deduction
Deduction
WITHELD GST
405
Deduction
Deduction
ECB
272
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:34 AM.
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