eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/07/2020
Voucher No
MLALAD/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
496,372
Particulars
PAID TO RASHMI CHOUDHRY TOWARDS CONST OF CC ROAD FROM SRIRAMPUR UP SCHOOL TO G-1 CANAL ROAD VIDE CR NO 12-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327301000357
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
254
Letter/Advice Date :
09/07/2020
453,166
Deduction
Deduction
TAHASILDAR TIRTOL
16,150
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
5,000
Deduction
Deduction
WITHLED
15,000
Deduction
Deduction
ECB
2,056
Deduction
Deduction
INCOME TAX
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:28:05 PM.
×