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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/07/2020
Voucher No
MLALAD/2020-21/P/8
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
168,200
Particulars
PAID TO BHASKAR BEHERA TOWARDS CONST. OF MINI STADIUM OF BIRIDI BLOCK AT KULAKAIJANGA VIDE CR NO. 16, 16-17.
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.:
1629
Letter/Advice Date :
09/07/2020
140,807
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
TAHASILDAR BIRIDI
18,564
Deduction
Deduction
WITHELD GST
779
Deduction
Deduction
ECB
350
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:01 PM.
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