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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/45
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
437,882
Particulars
BEING AMOUNT PAID TO P DAS JE TOWARDS CONST OF CLASS ROOM AT SARASWATI BIDYAMANDIRA ....VIDE CR NO 02-1718
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.:
0845
Letter/Advice Date :
25/03/2020
403,571
Deduction
Deduction
TAHASILDAR TIRTOL
10,647
Deduction
Deduction
WORK CONTIGENCY
4,500
Deduction
Deduction
WITHLED
13,500
Deduction
Deduction
ECB
1,164
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 04:27:09 PM.
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