eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
19/07/2019
Voucher No
SPPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO SUSHANTA KUMAR NANDA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM MACHHAGAON RIGHT EMBANKMENT TO RAM BHOI HOUSE BALIA VIDE CR NO.49,17-18.
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 :
Letter/Advice No.:
2047
Letter/Advice Date :
19/07/2019
548,519
Deduction
Deduction
SEURITY DEPOSIT
12,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
TAHASILDAR BIRIDI
20,164
Deduction
Deduction
WITHELD GST
4,807
Deduction
Deduction
ECB
2,510
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:24:44 AM.
×