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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/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ASHOK KUMAR SAHOO DAINLO TOWARDS REP. AND REST. OF APURBA SUNDARI TEMPLE VIDE CR NO. 9 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
46,883
Deduction
Deduction
TAHASILDAR TIRTOL
933
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
500
Deduction
Deduction
WITHLED
1,500
Deduction
Deduction
ECB
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 11:51:26 PM.
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