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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
11/04/2019
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
49,733
Particulars
PAID TO KISHORE KR. SAHOO AT GARAM CONST. OF BISWANATH CC VIDE CR NO. 5 BY 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327301000357
Cheque No:
Cheque Date :
Letter/Advice No.:
204
Letter/Advice Date :
11/04/2019
46,839
Deduction
Deduction
TAHASILDAR TIRTOL
746
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
500
Deduction
Deduction
SECURITY DEPOSITE
1,500
Deduction
Deduction
EGB
148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 10:52:51 AM.
×