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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
12/10/2020
Voucher No
MLALAD/2020-21/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MS ANURAG ENTERPRISES TOWARDS MATERIAL COST FOR COMPL. OF BALINKESWAR CC,BHUINPUR.
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.:
3729
Letter/Advice Date :
12/10/2020
145,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,211
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
285
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Security Deposit
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:38:33 AM.
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