eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
22/01/2020
Voucher No
MLALAD/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SARAT CH JENA AND 1 OTHER TOWARDS CONSTN OF TARINI CC,RAMBHILA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6676
Cheque No:
Cheque Date :
Letter/Advice No.:
288
Letter/Advice Date :
22/01/2020
95,800
Deduction
Deduction
TAHASLDAR DASARATHAPUR
1,499
Deduction
Deduction
273
Deduction
Deduction
LABOUR OFFICER
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
SECURITY DEPOSIT
928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:47 PM.
×