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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
30/06/2020
Voucher No
MLALAD/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
87,484
Particulars
PAID 49039 TO OMM BABA KUBARESWARAYA SUPPLIER TOWARDS MATERIAL COST FOR CONST OF HANUMAN CC AT CHAINPUR
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.:
2298
Letter/Advice Date :
30/06/2020
85,000
Deduction
Deduction
TAHASILDAR, JAJPUR
738
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
150
Deduction
Deduction
Dy Labour Commissioner Jajpur
875
Deduction
Deduction
Security Deposit
721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:26 AM.
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