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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
14/08/2019
Voucher No
MLALAD/2019-20/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
99,197
Particulars
PAID TO SAGARIKA ROUT GPTA TOWARDS RENU. OF CHANDRAMAULI MAHADEV TEMPLE IBRISINGH VIDE CR NO. 15BY 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.:
208
Letter/Advice Date :
14/08/2019
92,378
Deduction
Deduction
TAHASILDAR TIRTOL
1,551
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
268
Deduction
Deduction
WITHLED
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:03:18 PM.
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