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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
27/05/2020
Voucher No
MPLADS/2020-21/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO RASMIRANJAN CHOUDHURY AT SAGABARIA TOWARDS CONSTRUCTION OF MAA DURGA CRC,NARUA CHHAKA VIDE-CR NO-13#4719-20
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.:
555
Letter/Advice Date :
27/05/2020
187,573
Deduction
Deduction
TAHASILDAR TIRTOL
2,051
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:05 AM.
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