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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
12/04/2019
Voucher No
MPLADS/2019-20/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
189,992
Particulars
PAID TO KRUSHNA CHANDRA MALLICK AT TULANG CONSTN. OF MITIKA CREMATION AT TULANG VIDE CR NO 34 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110114773
Cheque No:
Cheque Date :
Letter/Advice No.:
100
Letter/Advice Date :
12/04/2019
172,527
Deduction
Deduction
TAHASILDAR TIRTOL
8,713
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,900
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
EGB
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:12:13 AM.
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