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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
RURAL ROAD (PS, GP NON SFC NON TFC)
Voucher Date
29/01/2020
Voucher No
RR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,934
Particulars
PAID TO DILLIP KUMAR DASH TOWARDS CONST. OF ROAD FROM SARAT BISWAL HOUSE TO SWAIN SAHI BHAGABAT HOUSE WORD NO.18 VIDE CR NO.13#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6239213368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
242
Letter/Advice Date :
29/01/2020
158,717
Deduction
Deduction
SEURITY DEPOSIT
5,000
Deduction
Deduction
WORK CONTIGENCY
1,750
Deduction
Deduction
TAHASILDAR BIRIDI
5,776
Deduction
Deduction
WITHELD GST
1,346
Deduction
Deduction
ECB
595
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:05:02 AM.
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