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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
19/03/2020
Voucher No
RR/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,594
Particulars
PAID TO ISTEYAQUE ALI KHAN TOWARDS CONST OF CC ROAD #38 CULVERT NEAR RATIK MIAN TUBEWELL TO 4 NO CANAL , BUDHAPADA VIDE CR NO.03#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.:
740
Letter/Advice Date :
19/03/2020
102,016
Deduction
Deduction
SEURITY DEPOSIT
3,300
Deduction
Deduction
WORK CONTIGENCY
1,100
Deduction
Deduction
TAHASILDAR BIRIDI
3,113
Deduction
Deduction
WITHELD GST
622
Deduction
Deduction
ECB
343
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:30:53 PM.
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