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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
02/07/2019
Voucher No
MPLADS/2019-20/P/20
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
149,784
Particulars
PAID TO SAROJ KUMAR MOHAPATRA OF BISHANPUR TOWARDS PAYMENT CONST. OF BISHANPUR NATIONAL WALFARE CRC VIDE CR NO.55 BY 14-15
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.:
103
Letter/Advice Date :
02/07/2019
141,478
Deduction
Deduction
TAHASILDAR TIRTOL
2,146
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
WITHLED
4,500
Deduction
Deduction
EGB
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:43:33 PM.
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