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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/06/2020
Voucher No
MLALAD/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
156,000
Particulars
PAID 117862.00 TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR COMPL. OF BHAGABAT GOSEIN CC,KHARDASAHI.
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 :
01/01/1900
Letter/Advice No.:
2161
Letter/Advice Date :
12/06/2020
151,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,989
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
246
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,560
Deduction
Deduction
Security Deposit
1,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:24 PM.
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