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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
09/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
85,000
Particulars
PAID TO JYTOSHNA MAYEE DEBATA,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM KAWASAHI POLA TO MAHADEV TEMPLE VIDE CR NO.16,17-18.
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 :
Letter/Advice No.:
1118
Letter/Advice Date :
09/04/2019
77,436
Deduction
Deduction
SEURITY DEPOSIT
1,700
Deduction
Deduction
WORK CONTIGENCY
850
Deduction
Deduction
TAHASILDAR BIRIDI
3,115
Deduction
Deduction
WITHELD GST
706
Deduction
Deduction
ECB
343
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 11:00:37 PM.
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