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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/06/2019
Voucher No
OWN/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
56,953
Particulars
PAID TO DHIRAPRAVA NAYAK TOWARDS CONST OF KITCHEN SHED VIDE CR NO. 57 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.:
807
Letter/Advice Date :
16/07/2019
53,227
Deduction
Deduction
TAHASILDAR TIRTOL
1,110
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
600
Deduction
Deduction
WITHLED
1,800
Deduction
Deduction
ECB
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 11:59:26 PM.
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