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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
Own Resource
Voucher Date
25/03/2020
Voucher No
OWN/2019-20/P/43
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
204,106
Particulars
BEING AMOUNT PAID TO S N BARIK JE TOWARDS CONST OF CLASS ROOM IN SARASWATI SISU BIDYAMANDIRA AT KANIMULA VIDE CR NO 3-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010072970980
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0854
Letter/Advice Date :
25/03/2020
191,613
Deduction
Deduction
TAHASILDAR TIRTOL
1,980
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,001
Deduction
Deduction
WORK CONTIGENCY
2,001
Deduction
Deduction
ECB
388
Deduction
Deduction
WITHLED
6,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:52:43 PM.
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