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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
07/06/2019
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO DOLAGOBINDA BHOI TOWARDS CONSTRUCTION OF C.C.ROAD FROM BHOI SAHI BANSHIDHAR BHOI HOUSE TO RAMESH BHOI DANDAGADIA VIDE CR NO.10,17-18.
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.:
1652
Letter/Advice Date :
07/06/2019
73,179
Deduction
Deduction
SEURITY DEPOSIT
1,600
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
TAHASILDAR BIRIDI
2,668
Deduction
Deduction
WITHELD GST
622
Deduction
Deduction
ECB
331
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:24:53 AM.
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