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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
19/08/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO S.ROUT AT TERTANG CONSTRUCTION OF CC ROAD FROM TERTANG VILLAGE ROAD TO DHIREN PAL HOUSE VIDE-CR NO 03#4720-21
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.:
655
Letter/Advice Date :
19/08/2020
231,181
Deduction
Deduction
TAHASILDAR TIRTOL
7,799
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,500
Deduction
Deduction
WITHLED
7,500
Deduction
Deduction
ECB
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:51 AM.
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