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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/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.)
(in Rs.)
112,201
Particulars
PAID TO P DAS JE TOWARDS CONST. OF DURGA CRC AT BADIJANGA VIDE CR NO. 5 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
347801000005078
Cheque No:
Cheque Date :
Letter/Advice No.:
457
Letter/Advice Date :
24/02/2020
105,807
Deduction
Deduction
TAHASILDAR TIRTOL
591
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,113
Deduction
Deduction
WORK CONTIGENCY
1,113
Deduction
Deduction
WITHLED
3,405
Deduction
Deduction
ECB
172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:09:11 AM.
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