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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
16/09/2019
Voucher No
MLALAD/2019-20/P/58
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
98,177
Particulars
PAID 59798.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR COMPL. OF MADRASA HAMIDSA RIZUNIA CC CR NO 06 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1745104000019071
Cheque No:
Cheque Date :
Letter/Advice No.:
4843
Letter/Advice Date :
16/09/2019
96,000
Deduction
Deduction
TAHASILDAR, JAJPUR
106
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
131
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
1,000
Deduction
Deduction
Security Deposit
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:03 AM.
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