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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
Own Resource
Voucher Date
24/02/2020
Voucher No
OWN/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
89,487
Particulars
PAID TO CHINMAYEE DWIBEDI JE CONST OF SCIENCE LIBRARY AT BISUN PUR VIDE CR NO. 1 BY 2017-18
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.:
457
Letter/Advice Date :
24/02/2020
83,906
Deduction
Deduction
TAHASILDAR TIRTOL
755
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
916
Deduction
Deduction
WORK CONTIGENCY
916
Deduction
Deduction
WITHLED
2,690
Deduction
Deduction
ECB
304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 07:47:35 PM.
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