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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
29/01/2020
Voucher No
MLALAD/2019-20/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,650
Particulars
PAID TO TRILOCHAN MALLICK TOWARDS CONST OF MALLICK SAHI TRINATH COMMUNITY CENTER, BASANDARA VIDE CR NO.57#4718-19
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.:
241
Letter/Advice Date :
29/01/2020
46,450
Deduction
Deduction
SEURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAR BIRIDI
642
Deduction
Deduction
WITHELD GST
442
Deduction
Deduction
ECB
116
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:04:08 PM.
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