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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/08/2020
Voucher No
MLALAD/2020-21/P/7
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS SPF CR NO.03#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
510510100011663
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
049317
Letter/Advice Date :
25/08/2020
Chitaranjan Parida, EO
469,384
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
ROYALITY
15,616
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:37 PM.
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