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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
27/01/2020
Voucher No
MLALAD/2019-20/P/57
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 BABAJI PRADHAN TOWARDS CONST OF CHASIKHANDA PRADHAN SAHI COMMUNITY CENTER, PURAN VIDE CR NO.46#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.:
210
Letter/Advice Date :
27/01/2020
92,382
Deduction
Deduction
SEURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BIRIDI
1,606
Deduction
Deduction
WITHELD GST
1,812
Deduction
Deduction
ECB
200
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:36:54 AM.
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