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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
27/12/2019
Voucher No
MLALAD/2019-20/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ASWIN KUMAR JENA, TOWARDS CONST. OF BUILDING OF BATA GOSWAMI YUBA CLUB BATIMIRA VIDE CR NO.24#4717-18
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 :
01/01/1900
Letter/Advice No.:
4374
Letter/Advice Date :
27/12/2019
94,952
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,048
Deduction
Deduction
WITHELD GST
792
Deduction
Deduction
ECB
208
Deduction
Deduction
SALE TAX OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:39:14 AM.
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