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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
4TH STATE FINANCE SCHEME
Voucher Date
12/02/2021
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
350,000
Particulars
BEING THE AMOUNT PAID TO DILLIP KUMAR DASH, GPTA TOWARDS CONSTRUCTION OF BUDHI JAGULAI KOYHAGHARA, GP- SADHEISASANA VIDE CR NO.1.,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
353
Letter/Advice Date :
12/02/2021
326,374
Deduction
Deduction
SEURITY DEPOSIT
10,500
Deduction
Deduction
WORK CONTIGENCY
7,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,738
Deduction
Deduction
WITHELD GST
380
Deduction
Deduction
ECB
508
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:59 PM.
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