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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
21/05/2019
Voucher No
CCR/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
47,239
Particulars
PAID TO P LJHA OF BODHEI TOWARDS CONST. OF CC RD FROM KHADAL TO SITAL MATHASAHI VIDE CR NO. 57 BY 17-15 GST BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0246010247009
Cheque No:
Cheque Date :
Letter/Advice No.:
605
Letter/Advice Date :
21/05/2019
41,693
Deduction
Deduction
TAHASILDAR TIRTOL
1,856
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
550
Deduction
Deduction
WORK CONTIGENCY
550
Deduction
Deduction
SECURITY DEPOSITE
1,450
Deduction
Deduction
EGB
196
Deduction
Deduction
WITHLED
944
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:01:59 PM.
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