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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
26/05/2020
Voucher No
MLALAD/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
297,131
Particulars
PAID TO BAISHNAB CH. SAHOO TOWARDS CONST. OF KANAKESWAR CRC MANGULI VIDE CR NO.05, 19-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
777908202
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1246
Letter/Advice Date :
26/05/2020
281,348
Deduction
Deduction
SEURITY DEPOSIT
9,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,822
Deduction
Deduction
WITHELD GST
514
Deduction
Deduction
ECB
447
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:02:29 AM.
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