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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
30/04/2021
Voucher No
MLALAD/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
23,174
Particulars
BEING AMOUNT PAID TO NIRANJAN BEHERA TOWARDS REPAIR -PRECONSTRUCTION TALAPATAK NAYAKAPADA BHAGABATI GOSWAMI TEMPLE GP GOPINATHPUR VIDE CR NO-15-17-18
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.:
02
Letter/Advice Date :
03/05/2021
20,908
Deduction
Deduction
SEURITY DEPOSIT
1,000
Deduction
Deduction
TAHASILDAR BIRIDI
912
Deduction
Deduction
ECB
104
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:12 PM.
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