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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/13
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 TOWARDS INSTALLATION OF LED LIGHT AT BIRTOL VIDE CR NO. 07 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.:
805
Letter/Advice Date :
07/05/2019
141,750
Deduction
Deduction
TAHASILDAR TIRTOL
750
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SECURITY DEPOSITE
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:32:32 AM.
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