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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
MLALAD
Voucher Date
31/03/2020
Voucher No
MLALAD/2019-20/P/128
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
69,309
Particulars
BEING MAOUNT PAID TO AKHIL DAS TOWARDS RENOVATION SUCH AS DEV OF WAITING HALL OF MAA CHANDI TEMPLE KANIMULA VIDE CR NO 03-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327301000357
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0456
Letter/Advice Date :
31/03/2020
65,643
Deduction
Deduction
TAHASILDAR TIRTOL
743
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
687
Deduction
Deduction
WITHLED
2,080
Deduction
Deduction
ECB
156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:16:32 PM.
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