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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
Own Resource
Voucher Date
07/05/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SK MOHAPATRA GPTA TOWARDS CONST OF LED LIGHT POST NEAR TRINATH PRAYER HALL AT SALAMPUR VIDE CR NO. 4 BY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSITE
4,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
TAHASILDAR TIRTOL
750
Letter/Advice
Account Type:Bank
Account No.:
OR219020
Cheque No:
Cheque Date :
Letter/Advice No.:
805
Letter/Advice Date :
02/05/2019
141,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:28:56 PM.
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