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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/08/2019
Voucher No
MLALAD/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO RAJKISHOR BHOI TOWARDS INSTALLATION OF TUBEWILL AT NUAPARI NEAR DANGI BHOI HOUSE KULAKAIJANGA VIDE CR NO.29,18-19
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.:
2499
Letter/Advice Date :
09/08/2019
19,400
Deduction
Deduction
SEURITY DEPOSIT
400
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 11:57:35 AM.
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