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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/11/2019
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO PRASANTA BEHERA TOWARDS CONST. OF CC ROAD FROM JODAKULA RD ROAD TO TRIPATHY SAHI, PURANA VIDE CR NO.14#4718-19
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.:
3820
Letter/Advice Date :
19/11/2019
184,299
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SEURITY DEPOSIT
4,000
Deduction
Deduction
TAHASILDAR BIRIDI
5,293
Deduction
Deduction
WITHELD GST
1,573
Deduction
Deduction
ECB
835
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 02:27:01 PM.
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