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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
31/03/2020
Voucher No
MLALAD/2019-20/P/127
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO ANIRUDHA KHANDUAL PATILO TOWARDS RE-CONST. OF NILAKANDHTESWAR MAHADEV PRY HALL VIDE CR NO. 35 BY 2016-17
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 :
31/03/2020
46,941
Deduction
Deduction
TAHASILDAR TIRTOL
943
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
500
Deduction
Deduction
WITHLED
1,500
Deduction
Deduction
ECB
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:48:47 PM.
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