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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
27/03/2020
Voucher No
MLALAD/2019-20/P/62
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
199,995
Particulars
PAID TO RAMESWAR SAHOO TOWARDS INSTALLATION OF SEMI HIGH MAST LIGHT NEAR KANCHANEI TEMPLE, KANTUAR, ARANA, VIDE CR NO.01#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHELD GST
4,000
Letter/Advice
Account Type:Bank
Account No.:
777908202
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
932
Letter/Advice Date :
27/03/2020
187,995
Deduction
Deduction
SEURITY DEPOSIT
6,000
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:01:23 PM.
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