eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
21/01/2020
Voucher No
MLALAD/2019-20/P/90
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
47,160
Particulars
PAID TO P BARIK AT GOPALPUR TOWARDS CONST OF KIRTANPUR VILL CC VIDE CR NO. 22 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327301000357
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
21/01/2020
44,896
Deduction
Deduction
TAHASILDAR TIRTOL
200
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
500
Deduction
Deduction
WITHLED
1,500
Deduction
Deduction
ECB
64
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:14:14 PM.
×