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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
18/11/2020
Voucher No
MLALAD/2020-21/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
179,351
Particulars
PAID TO DILLIP KU DASH GPTA TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT NEAR HAZIPUR MASJID VIDE CR NO.17, 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.:
2627
Letter/Advice Date :
18/11/2020
172,151
Deduction
Deduction
SEURITY DEPOSIT
5,400
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:40 PM.
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