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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
04/10/2019
Voucher No
MLALAD/2019-20/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO BIBHUTI BHUSAN DAS,HAZIPUR TOWARDS RE-CONSTRUCTION OF BHAGABATI TEMPLE,HAZIPUR VIDE CR NO.28,16-17
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.:
3064
Letter/Advice Date :
04/10/2019
37,503
Deduction
Deduction
SEURITY DEPOSIT
800
Deduction
Deduction
TAHASILDAR BIRIDI
832
Deduction
Deduction
WITHELD GST
357
Deduction
Deduction
ECB
108
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:43:38 AM.
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