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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
12/04/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
134,284
Particulars
PAID TO KHITISH CH.PANDA,GPTA TOWARDS CONSTRUCTION OF FROM BIRIDI BLOCK GATE TO MEDICAL GATE VIDE CR NO.12,17-18.
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.:
1348
Letter/Advice Date :
12/04/2019
122,469
Deduction
Deduction
SEURITY DEPOSIT
2,686
Deduction
Deduction
WORK CONTIGENCY
1,343
Deduction
Deduction
TAHASILDAR BIRIDI
4,734
Deduction
Deduction
WITHELD GST
1,147
Deduction
Deduction
ECB
562
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 04:38:12 PM.
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