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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/09/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAID TO PRABIR KU. DAS TOWARDS INSTALLATION OF TUBEWELL NEAR MAINDIPUR AWC CENTRE VIDE CR NO.56, 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.:
1995
Letter/Advice Date :
01/09/2020
14,400
Deduction
Deduction
SEURITY DEPOSIT
450
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:42 PM.
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