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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
MLALAD
Voucher Date
01/06/2019
Voucher No
MLALAD/2019-20/P/24
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
63,079
Particulars
PAID TO S PARIDA OF KATARA TOWARDS CONST. OF BISWANATH PATHAGHARA VEDE CR NO. 32 BY 18-19
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.:
206
Letter/Advice Date :
01/06/2019
59,970
Deduction
Deduction
TAHASILDAR TIRTOL
480
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
625
Deduction
Deduction
SECURITY DEPOSITE
1,892
Deduction
Deduction
EGB
112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 10:58:21 PM.
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