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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
01/06/2019
Voucher No
MPLADS/2019-20/P/16
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
499,000
Particulars
PAID TO ASHOK KU MALLICK OF KATARA CONST. OF CC ROAD FROM D BEGUNIA RD ROAD TO MATHA SAHI CHHAKA VIDE CR NO. 41 18-19 GST BILL
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.:
102
Letter/Advice Date :
01/06/2019
450,461
Deduction
Deduction
TAHASILDAR TIRTOL
16,531
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,990
Deduction
Deduction
WITHLED
14,970
Deduction
Deduction
EGB
2,068
Deduction
Deduction
WITHLED
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:14:03 PM.
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