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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
20/07/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
172,604
Particulars
BEING AMOUNT PAID TO NILAMANI BEHERA TOWARDS CONSTRUCTIN OF CC ROAD FROM PANCHAMUKHAI HANUMAN TEMPLE GP GOPINATHPUR VIDE CR NO 19-19-20
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.:
01
Letter/Advice Date :
20/07/2021
157,774
Deduction
Deduction
SEURITY DEPOSIT
5,200
Deduction
Deduction
WORK CONTIGENCY
1,750
Deduction
Deduction
TAHASILDAR BIRIDI
5,507
Deduction
Deduction
ECB
623
Deduction
Deduction
Odisha Welfare Dept BBSR Labour Cess
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:29 PM.
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