eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/17
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 KUMAR MALLA FROM KATARA TO WARDS PAYMENT CONST. OF CC ROAD FROM SAMSAN PITHA TO NAGA MATHA VIDE CR NO.42 BY 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
465,453
Deduction
Deduction
TAHASILDAR TIRTOL
16,513
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,990
Deduction
Deduction
EGB
2,064
Deduction
Deduction
WITHLED
9,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:51:57 PM.
×