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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CALAMITY RELIEF FUND
Voucher Date
05/11/2019
Voucher No
CRF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
160,506
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS RESTORATION OF AWC AT KULAKAIJANGA-II VIDE CR NO.04,19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38556630574
Cheque No:
Cheque Date :
Letter/Advice No.:
3394
Letter/Advice Date :
05/11/2019
150,609
Deduction
Deduction
SEURITY DEPOSIT
3,210
Deduction
Deduction
WORK CONTIGENCY
1,574
Deduction
Deduction
TAHASILDAR BIRIDI
2,677
Deduction
Deduction
WITHELD GST
558
Deduction
Deduction
ECB
304
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 06:13:03 PM.
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