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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/07/2020
Voucher No
OWN/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
224,768
Particulars
PAID TO TRILOCHAN ACHARYA CONSTRUCTION OF CLASS ROOM IN SARASWATI SISHUMANDIR AT DASAMANAPUR VIDE CR NO- 1#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.:
655
Letter/Advice Date :
23/07/2020
206,133
Deduction
Deduction
TAHASILDAR TIRTOL
6,966
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,239
Deduction
Deduction
WORK CONTIGENCY
2,239
Deduction
Deduction
WITHLED
6,743
Deduction
Deduction
ECB
448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:34:39 PM.
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