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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
20/05/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO BIJAYA KUMAR MDUULI TOWARDS CONSTRUCTION OF CANAL CULVERT IN DISY.NO.2C AT NUAGAON NEAR PRAFULLA OJHA HOUSE VIDE CR NO.13,18-19.
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.:
1569
Letter/Advice Date :
20/05/2019
37,120
Deduction
Deduction
SEURITY DEPOSIT
800
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
TAHASILDAR BIRIDI
936
Deduction
Deduction
WITHELD GST
228
Deduction
Deduction
ECB
116
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:37:22 PM.
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