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
SANSAD ADARSH GRAM YOJANA
Voucher Date
17/01/2020
Voucher No
SAGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOI DILLIP KUMAR DASH,GPTA TOWARDS CONST. OF C.C.ROAD FROM BEDABAGISH NO.19 TO KALANDI BHOI HOUSE,GOPINATHPUR VIDE CR NO.10#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010030227533
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
124
Letter/Advice Date :
17/01/2020
271,717
Deduction
Deduction
SEURITY DEPOSIT
9,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
9,760
Deduction
Deduction
WITHELD GST
2,360
Deduction
Deduction
ECB
1,163
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 09:47:57 PM.
×