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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
19/04/2021
Voucher No
RR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
199,320
Particulars
BEING THE AMOUNT PAID TO KADAMBINI PRADHAN JE TOWARDS REPAIRING AND MAINTENANCE OF CC ROAD FROM SWADHINA DAS HOUSE TO SUDAM DAS HOUSE CR NO-08-19-20
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 :
19/04/2021
181,790
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
5,220
Deduction
Deduction
WITHELD GST
1,532
Deduction
Deduction
ECB
778
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:40 PM.
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