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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
02/02/2021
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
350,396
Particulars
PAID TO PARTHASARATHI DASH JE DEVELOPMENT OF CHILDREN PARK INCLUDING SITE DEVELOMEPNT NEAR TIRTOL GIRLS COLLEGE VIDE-CR NO 01#4717-18
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.:
544
Letter/Advice Date :
28/12/2020
326,072
Deduction
Deduction
TAHASILDAR TIRTOL
9,627
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,469
Deduction
Deduction
ECB
716
Deduction
Deduction
WITHLED
10,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:31 AM.
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