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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/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
39,810
Particulars
PAID TO LAXMIDHAR SAHOO TOWARDS RE-CONSTRUCTION OF MAA NAGESWARI TEMPLE VIDE CR NO.24,16-17
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.:
3070
Letter/Advice Date :
04/10/2019
38,210
Deduction
Deduction
SEURITY DEPOSIT
800
Deduction
Deduction
WORK CONTIGENCY
400
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:53:56 AM.
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