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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
20/10/2020
Voucher No
MLALAD/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
107,866
Particulars
PAID TO OMM SAI SUPPLIER TOWARDS MATERIAL COST FOR COMPL. OF BALIKA VIDYALAYA AT KAKUDIKUDA UNDER JHALPADA GP.
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.:
3839
Letter/Advice Date :
20/10/2020
105,000
Deduction
Deduction
TAHASILDAR, JAJPUR
677
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
127
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,079
Deduction
Deduction
Security Deposit
983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:28 AM.
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