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
MLALAD
Voucher Date
12/06/2019
Voucher No
MLALAD/2019-20/P/36
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
106,940
Particulars
PAID TO CHINMAYEE DWIBEDI JE TOWARDS REMUNERATION OF MAA MANGALA TEMPLE VIDE CR NO. 9 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 :
12/06/2019
101,477
Deduction
Deduction
TAHASILDAR TIRTOL
51
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,050
Deduction
Deduction
WORK CONTIGENCY
1,050
Deduction
Deduction
SECURITY DEPOSITE
3,208
Deduction
Deduction
EGB
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 09:07:31 PM.
×