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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
30/03/2020
Voucher No
OWN/2019-20/P/56
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294,522
Particulars
BEING AMOUNT PAID TO S ROUT JE TOWARDS CONST OF CC ROAD WITH DRAINAGE SYSTEM OF SARALPUR VILL VIDE CR NO -06-1819
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 :
01/01/1900
Letter/Advice No.:
8956
Letter/Advice Date :
30/03/2020
269,344
Deduction
Deduction
TAHASILDAR TIRTOL
9,006
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHLED
9,000
Deduction
Deduction
ECB
1,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 05:47:37 PM.
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