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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
10/01/2020
Voucher No
MLALAD/2019-20/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
76,421
Particulars
PAID TO NIRANJAN BEHERA TOWARDS REPAIR#47 RE-CONSTRUCTION OF TALAPATAK NAYAKPADA BHAGABATA GOSWAMI TEMPLE, GOPINATHPUR VIDE CR NO.15#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.:
77
Letter/Advice Date :
10/01/2020
71,558
Deduction
Deduction
SEURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
TAHASILDAR BIRIDI
1,063
Deduction
Deduction
WITHELD GST
204
Deduction
Deduction
ECB
96
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:45:52 AM.
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