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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/09/2020
Voucher No
OWN/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
287,560
Particulars
PAID TO SAGARIKA ROUT JE TOWARDS CONTRUCTION OF BLOCK LEVEL MINI STADIUM AT SARALA ROAD VIDE CR NO- 1#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
347801000005078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
355
Letter/Advice Date :
14/09/2020
271,584
Deduction
Deduction
TAHASILDAR TIRTOL
1,484
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,819
Deduction
Deduction
WORK CONTIGENCY
2,819
Deduction
Deduction
WITHLED
8,462
Deduction
Deduction
ECB
392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:54 PM.
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