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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/09/2019
Voucher No
OWN/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BHAGAT HEMBRAM,JE TOWARDS CONSGT. OF BOUNDARY WALL OF R.I.OFFICE,KULAKAIJANGA VIDE CR NO.01,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR25111500000277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2689
Letter/Advice Date :
11/09/2019
285,123
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,079
Deduction
Deduction
WITH HELD
278
Deduction
Deduction
ECB
520
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:39:17 PM.
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