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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/05/2020
Voucher No
OWN/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
291,221
Particulars
PAID TO K CH PANDA JE TOWARDS CONSTRUCTION OF COMMON WEARING SHED AT KILIPAL VIDE CR NO- 2#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072970980
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
544
Letter/Advice Date :
16/05/2020
273,872
Deduction
Deduction
TAHASILDAR TIRTOL
2,402
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,855
Deduction
Deduction
WORK CONTIGENCY
2,855
Deduction
Deduction
WITHLED
8,737
Deduction
Deduction
ECB
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:41:49 AM.
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