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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
20/01/2020
Voucher No
MLALAD/2019-20/P/48
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
99,670
Particulars
PAID TO DIBYASING MUDULI TOWARDS RENOVATION SUCH AS COMPLETION OF KITCHEN ROOM AT KANAK SUNDARI TEMPLE VIDE CR NO.42#4716-17
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 :
01/01/1900
Letter/Advice No.:
170
Letter/Advice Date :
20/01/2020
95,125
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,063
Deduction
Deduction
WITHELD GST
270
Deduction
Deduction
ECB
212
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 04:09:02 AM.
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