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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
01/08/2019
Voucher No
MLALAD/2019-20/P/46
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
78,698
Particulars
PAID TO S K MOHANTY AT PORGADEI TOWARDS RE-RONST. OF BAJRAKALI TEMPLE VIDE CR NO.46 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.:
208
Letter/Advice Date :
01/08/2019
74,211
Deduction
Deduction
TAHASILDAR TIRTOL
1,404
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
777
Deduction
Deduction
SECURITY DEPOSITE
2,098
Deduction
Deduction
EGB
208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 05:12:51 PM.
×