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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/12/2020
Voucher No
OWN/2020-21/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
219,295
Particulars
PAID TO TRILOCHAN ACHARYA AT KOLAR TOWARDS CONSTRUCTION OF CLASS ROOM IN SARASWATI SISHUVIDYAMANDIRA,DASAMANKUL 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.:
400
Letter/Advice Date :
22/12/2020
207,396
Deduction
Deduction
TAHASILDAR TIRTOL
386
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,261
Deduction
Deduction
WITHLED
6,579
Deduction
Deduction
WORK CONTIGENCY
2,261
Deduction
Deduction
ECB
412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:00 AM.
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