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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
13/08/2019
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
299,993
Particulars
PAID TO DIPAK KUMAR ACHARYA TOWARDS CONSTRUCTION OF C.C.ROAD WITH CULVERT FROM RD ROAD TO BIRABAR ACHARYA SAHI VIDE CR NO.03,18-19.
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.:
2472
Letter/Advice Date :
13/08/2019
275,896
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
8,861
Deduction
Deduction
WITHELD GST
2,077
Deduction
Deduction
ECB
1,159
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 05:32:55 AM.
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