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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
17/02/2020
Voucher No
MLALAD/2019-20/P/119
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
496,504
Particulars
PAID TO SATYABHUSAN DAS AT KANAKPUR TOWARDS CONST OF CC ROAD FROM JHANKAD SARALA R AND B ROAD TO BASANT BAGICHA VIDE CR NO. 3 BY 2019-20, GST BILL
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.:
123
Letter/Advice Date :
17/02/2020
439,047
Deduction
Deduction
TAHASILDAR TIRTOL
15,535
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
5,000
Deduction
Deduction
WITHLED
15,000
Deduction
Deduction
ECB
1,992
Deduction
Deduction
WITHLED
9,930
Deduction
Deduction
INCOME TAX
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:20:54 PM.
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