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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
CALAMITY RELIEF FUND
Voucher Date
16/01/2020
Voucher No
CRF/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,204
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS RESTORATION OF GOUSANAGAR PRIMERY SCHOOL,BUDHAPADA VIDE CR NO.22,19-20.
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.:
107
Letter/Advice Date :
16/01/2020
177,416
Deduction
Deduction
SEURITY DEPOSIT
3,704
Deduction
Deduction
WORK CONTIGENCY
1,816
Deduction
Deduction
TAHASILDAR BIRIDI
354
Deduction
Deduction
WITHELD GST
52
Deduction
Deduction
ECB
46
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 07:40:51 AM.
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