eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
22/03/2021
Voucher No
OWN/2020-21/P/125
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
353,779
Particulars
PAID TO KHITISH CH PANDA, JE TOWARDS CONSTRUCTION OF COMMON WEAVING SHED SIDHABANAMBER PWSC,KILIPAL VIDE-CR NO-02#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.:
844
Letter/Advice Date :
22/03/2021
333,193
Deduction
Deduction
TAHASILDAR TIRTOL
2,187
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,595
Deduction
Deduction
WORK CONTIGENCY
3,595
Deduction
Deduction
WITHLED
10,613
Deduction
Deduction
ECB
596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:40:55 AM.
×