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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/12/2020
Voucher No
MLALAD/2020-21/P/27
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 DHRUBA CHARAN BISWAL AT TULANGA REPAIR #47RE-CONSTRUCTION OF NILAMADHAB TEMPLE KITCHEN ROOM VIDE-CR NO 19#4718-19
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.:
455
Letter/Advice Date :
22/12/2020
47,205
Deduction
Deduction
TAHASILDAR TIRTOL
659
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
506
Deduction
Deduction
WITHLED
1,494
Deduction
Deduction
ECB
136
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:13 AM.
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