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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
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
20/01/2020
Voucher No
SDPF/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
248,184
Particulars
PAID TO MEGHMALA SWAIN, PRINCIPALTOWARDS CONST. OF COLLEGE CLASS ROOM AT DASAMANAKULA VIDE CR NO. 5 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401734003001672
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
20/01/2020
234,790
Deduction
Deduction
TAHASILDAR TIRTOL
786
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
WITHLED
7,500
Deduction
Deduction
ECB
108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:33:38 AM.
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