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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
GOPABANDHU GRAMIN YOJANA
Voucher Date
24/01/2020
Voucher No
GGY/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
161,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSTRUCTION OF C.C.ROAD FROM HANSUA BRIDGE TO JAGULAI TEMPLE, ADHANGAMAJURAI VIDE CR NO.03#4719-19
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.:
189
Letter/Advice Date :
24/01/2020
146,347
Deduction
Deduction
SEURITY DEPOSIT
4,830
Deduction
Deduction
WORK CONTIGENCY
1,610
Deduction
Deduction
TAHASILDAR BIRIDI
4,897
Deduction
Deduction
WITHELD GST
1,102
Deduction
Deduction
ECB
604
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:53:10 PM.
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