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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
26/09/2019
Voucher No
SPPF/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM GOPINATH TEMPLE TO DANGUA BHOI HOUSE,PARBATIPUR,MANGULI VIDE CR NO.18,17-18.
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.:
2907
Letter/Advice Date :
26/09/2019
91,646
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
3,217
Deduction
Deduction
ECB
404
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Deduction
Deduction
WITHELD GST
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:58:11 AM.
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