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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
15/12/2020
Voucher No
MLALAD/2020-21/P/29
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
301,621
Particulars
PAID TO SAMARPAN ROUT AT TERAJANGA TOWARDS CONSTRUCTION CC ROAD FROM CUTTACK PARADEEP ROAD TO T CANAL BALIPATNA VIDE-CR NO 02#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.:
544
Letter/Advice Date :
15/12/2020
279,722
Deduction
Deduction
TAHASILDAR TIRTOL
8,698
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WITHLED
9,049
Deduction
Deduction
ECB
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:56 AM.
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