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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
10/01/2020
Voucher No
SPPF/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KADAMBINI PRADHAN,JE TOWARDS REPAIR,RENOVATION OF RADHA BALLAVA TEMPLE,PURAN VIDE CR NO.04,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213426
Cheque No:
Cheque Date :
Letter/Advice No.:
78
Letter/Advice Date :
10/01/2020
138,983
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
TAHASILDAR BIRIDI
2,102
Deduction
Deduction
WITHELD GST
2,642
Deduction
Deduction
ECB
273
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 05:38:04 PM.
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