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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
09/06/2020
Voucher No
MLALAD/2020-21/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,524
Particulars
PAID TO SAMARPAN ROUT AT TARAJANGA CONSTRUCTION OF CC ROAD FROM BAIA CYCLE SHOP CUTTACK PARADEEP ROAD TO TERTANGA VILLAGE VIDE CR-NO-3#4719-20
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.:
102
Letter/Advice Date :
09/06/2020
45,739
Deduction
Deduction
TAHASILDAR TIRTOL
1,582
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
495
Deduction
Deduction
WITHLED
1,500
Deduction
Deduction
ECB
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:52 PM.
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