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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/03/2020
Voucher No
MLALAD/2019-20/P/60
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO PHILIP RANJAN PAUL TOWARDS CONST. OF BAREDIA PLAY GROUND, BAREDIA VIDE CR NO.54#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.:
621
Letter/Advice Date :
07/03/2020
47,392
Deduction
Deduction
SEURITY DEPOSIT
1,500
Deduction
Deduction
TAHASILDAR BIRIDI
409
Deduction
Deduction
WITHELD GST
107
Deduction
Deduction
ECB
92
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:43:59 PM.
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