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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Member of Parliament Local Area Development Scheme
Voucher Date
30/10/2019
Voucher No
MPLADS/2019-20/P/23
Account Head
Expenditure Heads
4801 - Capital Outlay on Rural Electrification
102 - Capital Outlay on Construction of sub-station
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,803
Particulars
COMPL. OF NITAIGOURA CC BALIGHAI CR NO 08 14-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
216201000060
Cheque No:
Cheque Date :
Letter/Advice No.:
5499
Letter/Advice Date :
30/10/2019
57,000
Deduction
Deduction
TAHASILDAR, JAJPUR
334
Deduction
Deduction
Dy Labour Commissioner Jajpur
500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
135
Deduction
Deduction
Security Deposit
834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:43:46 PM.
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