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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/02/2021
Voucher No
MLALAD/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRASANTA KUMAR BEHERA TOWARDS CONSTRUCTION OF KAPILESWAR CRC BULIDING AT- NUADHANA BUDHAPADA GP VIDE CR NO.11.19-20
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.:
348
Letter/Advice Date :
11/02/2021
280,279
Deduction
Deduction
SEURITY DEPOSIT
9,000
Deduction
Deduction
TAHASILDAR BIRIDI
4,979
Deduction
Deduction
WITHELD GST
2,041
Deduction
Deduction
ECB
701
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:34:38 AM.
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