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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
CEMENT CONCRETE ROAD
Voucher Date
03/01/2020
Voucher No
CCR/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
52 - Cement Concrete Road
Amount (in Rs.)
(in Rs.)
296,687
Particulars
PAID TO S R NAIK GPTA TOWARDS CONST OF CC RD FROM CANAL EMBAKMENT TO D BHOI HOUSE VIDE CR NO. 16 BY 2012-13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0246010247009
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
03/01/2020
270,093
Deduction
Deduction
TAHASILDAR TIRTOL
10,482
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WITHLED
9,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ECB
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 12:29:27 PM.
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