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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
11/09/2019
Voucher No
RR/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF ROAD FROM BAGALPUR DHARMANANDA DAS HOUSE TO RD ROAD VIA SAMAL SAHI VIDE CR NO.02,16-17.
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.:
2690
Letter/Advice Date :
11/09/2019
184,419
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
5,284
Deduction
Deduction
ECB
809
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Deduction
Deduction
WITH HELD
1,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:03:45 PM.
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