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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/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
207,370
Particulars
PAID TO ARATATRANA JENA TOWARDS CONSTRUCTION OF PANCHAJANA CRC, BADAKHANDAITA VIDE CR NO.07,19-20
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.:
473
Letter/Advice Date :
04/03/2021
194,814
Deduction
Deduction
SEURITY DEPOSIT
6,450
Deduction
Deduction
TAHASILDAR BIRIDI
3,276
Deduction
Deduction
WITHELD GST
395
Deduction
Deduction
ECB
285
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:55 AM.
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