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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
14/05/2019
Voucher No
MLALAD/2019-20/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
98,818
Particulars
PAID TO MADHABANANDA JENA TOWARDS REPAIR RECONSTRUCTION OF BANA DURGA TEMPLE MANTIRI VIDE CR NO.23,17-18
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 :
Letter/Advice No.:
1548
Letter/Advice Date :
14/05/2019
93,318
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,457
Deduction
Deduction
WITHELD GST
658
Deduction
Deduction
ECB
385
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:38:35 PM.
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