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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
06/03/2020
Voucher No
MLALAD/2019-20/P/122
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
49,762
Particulars
PAID TO SUBASH GOCHHAYAT AT KATRA TOWARDS CONST OF BUILDING OF BELA MAA CC HARIJAN SAHI VIDE CR NO. 56 BY 2017-18
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.:
124
Letter/Advice Date :
06/03/2020
46,224
Deduction
Deduction
TAHASILDAR TIRTOL
906
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
500
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHLED
1,500
Deduction
Deduction
ECB
132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:17:46 PM.
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