eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/09/2019
Voucher No
MLALAD/2019-20/P/22
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 AMIN CHARAN BEHERA,DARADAGRAM TOWARDS REPAIR RE-CONSTRUCTION OF GAYATRI PRAGYAN PITHA,DARADAGRAM VIDE CR NO.14,18-19
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.:
2884
Letter/Advice Date :
24/09/2019
142,395
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
2,519
Deduction
Deduction
WITHELD GST
320
Deduction
Deduction
ECB
266
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:54:40 AM.
×