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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2019
Voucher No
MLALAD/2019-20/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO PERVEZ AHEMAD TOWARDS INSTALLATION OF HIGH MAX LIGHT AT SASAN CHHAK VIDE CR NO.02,18-19
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.:
1709
Letter/Advice Date :
13/06/2019
142,500
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Deduction
Deduction
INCOME TAX
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:57:20 AM.
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