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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/12/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONST. OF CC ROAD WITH GUARD WALL FROM BASULEI CULVERT TO WSAMSANA,ADHANGAMAJURAI VIDE CR NO.02#4717-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589809974
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4120
Letter/Advice Date :
06/12/2019
192,687
Deduction
Deduction
SEURITY DEPOSIT
4,200
Deduction
Deduction
WORK CONTIGENCY
2,100
Deduction
Deduction
TAHASILDAR BIRIDI
6,769
Deduction
Deduction
WITHELD GST
1,351
Deduction
Deduction
ECB
793
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 01:15:26 PM.
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