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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
SANSAD ADARSH GRAM YOJANA
Voucher Date
28/01/2020
Voucher No
SAGY/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,107
Particulars
PAID TO NIRULATA PATRA,JE TOWARDS CONST. OF COMMUNITY SERVICE CENTER AT ARANA 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.:
230
Letter/Advice Date :
28/01/2020
123,627
Deduction
Deduction
SEURITY DEPOSIT
3,900
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
TAHASILDAR BIRIDI
2,087
Deduction
Deduction
WITHELD GST
550
Deduction
Deduction
ECB
343
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:50:29 PM.
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