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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
25/02/2021
Voucher No
SPPF/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
293,685
Particulars
PAID TO BHAGAT HEMBRUM, JE TOWARDS RE-CONSTUCTION OF MAA BUDHI BHAGABATI GHARA SANKHARISAHI, VIDE CR NO,10,17-18 GP MANGULI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213426
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
458
Letter/Advice Date :
25/02/2021
276,097
Deduction
Deduction
SEURITY DEPOSIT
8,811
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,106
Deduction
Deduction
WITHELD GST
471
Deduction
Deduction
ECB
200
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:13 AM.
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