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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2020
Voucher No
OWN/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO NIRANJAN BEHERA ,TC SSA CONSTRUCTION OF KITCHEN SHED AT BHANSAR VIDE-CR NO 22#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR219020
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
144
Letter/Advice Date :
05/11/2020
112,798
Deduction
Deduction
TAHASILDAR TIRTOL
1,032
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,183
Deduction
Deduction
WORK CONTIGENCY
1,183
Deduction
Deduction
WITHLED
3,600
Deduction
Deduction
ECB
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:30 PM.
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