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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
SPPF/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSHANTA KUMAR NANDA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM MERDA CHHAKA TO KALANDI BHOI HOUSE,RAGHUNATHPUR UKUNDARA VIDE CR NO.20,17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Deduction
Deduction
ECB
816
Letter/Advice
Account Type:Bank
Account No.:
6239213426
Cheque No:
Cheque Date :
Letter/Advice No.:
3057
Letter/Advice Date :
04/10/2019
182,886
Deduction
Deduction
WITHELD GST
1,753
Deduction
Deduction
TAHASILDAR BIRIDI
6,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 01:58:00 AM.
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