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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
CEMENT CONCRETE ROAD
Voucher Date
09/07/2019
Voucher No
CCR/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
317,036
Particulars
PAID TO P S DAS GPTA TOWARDS CONST. F CC ROAD FROM N BEHERA HOUSE TO NAHANGURI NADIBANDHA ROAD VIDE CR NO. 7 BY 15-16
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.:
607
Letter/Advice Date :
09/07/2019
290,391
Deduction
Deduction
TAHASILDAR TIRTOL
9,575
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,170
Deduction
Deduction
WORK CONTIGENCY
3,170
Deduction
Deduction
SECURITY DEPOSITE
9,510
Deduction
Deduction
EGB
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:50:14 PM.
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