eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
CALAMITY RELIEF FUND
Voucher Date
02/01/2020
Voucher No
CRF/2019-20/P/7
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 SUJIT KUMAR MOHAPATRA,GPTA TOWARDS RESTORATION REPAIRING OF G.P.BOUNDARY WALL,UKUNDARA VIDE CR NO.02,19-20.
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.:
02
Letter/Advice Date :
02/01/2020
187,038
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,101
Deduction
Deduction
WITHELD GST
433
Deduction
Deduction
ECB
428
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:02:43 PM.
×