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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
02/09/2020
Voucher No
SPPF/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
180,000
Particulars
BEING THE AMOUNT PAID TO BHAGAT HEMBRUM, JE TOWARDS INSTALLATION OF HIGH MAST LIGHT AT NETAJI YOUTH CLUB, GELAPUR, BAREDIA VIDE CR NO.31.17-18
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.:
2004
Letter/Advice Date :
02/09/2020
169,200
Deduction
Deduction
SEURITY DEPOSIT
5,400
Deduction
Deduction
WORK CONTIGENCY
1,800
Deduction
Deduction
WITHELD GST
1,800
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:19 AM.
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