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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/01/2021
Voucher No
MLALAD/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,768
Particulars
PAID TO KHITISH CH.PANDA JETOWARDS CONSTRUCTION BOUNDARYWALL VIDE-CR NO 05#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.:
99
Letter/Advice Date :
12/01/2021
65,474
Deduction
Deduction
TAHASILDAR TIRTOL
678
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
700
Deduction
Deduction
WORK CONTIGENCY
700
Deduction
Deduction
WITHLED
2,100
Deduction
Deduction
ECB
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:57 PM.
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