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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
07/12/2019
Voucher No
MLALAD/2019-20/P/66
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 NIRANJAN PANDA TOWARDS CONSTRUCTION OF MANGULI GOPINATH COMMUNITY CENTER VIDE CR NO.52,18-19
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.:
4213
Letter/Advice Date :
07/12/2019
47,928
Deduction
Deduction
SEURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
TAHASILDAR BIRIDI
35
Deduction
Deduction
WITHELD GST
2
Deduction
Deduction
ECB
35
Deduction
Deduction
LABOUR OFFICER JAGATSINGHPUR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:15:22 AM.
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