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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
30/09/2019
Voucher No
SDPF/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
236,120
Particulars
PAID TO SANTOSH KUMAR NAYAK TOWARDS REPAIR RE-CONSTRUCTION OF KADAMESWAR TEMPLE AT CHANDAPUR,HAZIPUR VIDE CR NO.04,17-18.
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.:
3032
Letter/Advice Date :
30/09/2019
221,484
Deduction
Deduction
SEURITY DEPOSIT
4,826
Deduction
Deduction
WORK CONTIGENCY
2,413
Deduction
Deduction
TAHASILDAR BIRIDI
3,794
Deduction
Deduction
WITHELD GST
751
Deduction
Deduction
ECB
439
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:54:34 PM.
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