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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
16/03/2021
Voucher No
MPLADS/2020-21/P/27
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO RANJIT KUMAR PARIJA AT TARAJANGA TOWARDS CONSTRCTION OF CC ROAD FROM DR.P.K NAYAK HOUSE TO BINA SAHOO HOUSE VIDE-CR NO-36#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110114773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
255
Letter/Advice Date :
16/03/2021
139,023
Deduction
Deduction
TAHASILDAR TIRTOL
4,373
Deduction
Deduction
WITHLED
4,500
Deduction
Deduction
ECB
604
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:27 PM.
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