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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
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
119,400
Particulars
PAID TO NIRANJAN BEHERA TC TOWARDS CONST OF KITCHEN SHED AT IMADHODI PAY. SCHOOL VIDE CR NO. 37 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
19020
Cheque No:
Cheque Date :
Letter/Advice No.:
456
Letter/Advice Date :
10/01/2020
112,191
Deduction
Deduction
TAHASILDAR TIRTOL
1,049
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,184
Deduction
Deduction
WORK CONTIGENCY
1,184
Deduction
Deduction
WITHLED
3,600
Deduction
Deduction
ECB
192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 01:59:39 AM.
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