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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/12/2020
Voucher No
MLALAD/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
97,631
Particulars
PAID TO PAPUNA BEHERA TOWARDS CONSTRUCTION OF BUDHI JAGULAI CRC, BEHERA SAHI, GP-S.SASANA VIDE CR NO.56,18-19.
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.:
2926
Letter/Advice Date :
30/12/2020
92,884
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
465
Deduction
Deduction
WITHELD GST
145
Deduction
Deduction
ECB
137
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:42 PM.
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