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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/04/2019
Voucher No
OWN/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO NIRANJAN BEHERA TC TOWARDS KITCHEN SHED AT KANHAPUR PRY SCHOOL VIDE CR NO. 42 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR219020
Cheque No:
Cheque Date :
Letter/Advice No.:
804
Letter/Advice Date :
09/04/2019
112,690
Deduction
Deduction
TAHASILDAR TIRTOL
1,152
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,177
Deduction
Deduction
WORK CONTIGENCY
1,177
Deduction
Deduction
SECURITY DEPOSITE
3,600
Deduction
Deduction
ECB
204
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 08:11:23 AM.
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