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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/03/2021
Voucher No
MLALAD/2020-21/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
44,301
Particulars
PAID TO SANTOSH KUMAR RAY TOWARDS CONSTRUCTION OF BHAGABATA COMMUNITY CENTER AT- ADHANAGADA VIDE CR NO.17,14-15
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.:
474
Letter/Advice Date :
04/03/2021
42,059
Deduction
Deduction
SEURITY DEPOSIT
1,317
Deduction
Deduction
TAHASILDAR BIRIDI
315
Deduction
Deduction
WITHELD GST
107
Deduction
Deduction
ECB
64
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
439
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:19 PM.
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