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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
29/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
169,463
Particulars
BEING THE AMOUNT PAID TO DILIIP KUMAR DAS GPTA TOWARDS ANAKHIA SISU MANDIR TO NH-55 VIDE CR NO-39-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6875483432
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
03
Letter/Advice Date :
29/03/2021
153,881
Deduction
Deduction
SEURITY DEPOSIT
5,100
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
TAHASILDAR BIRIDI
5,222
Deduction
Deduction
WITHELD GST
1,282
Deduction
Deduction
ECB
578
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:31 AM.
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