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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
31/10/2019
Voucher No
MPLADS/2019-20/P/24
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.)
500,000
Particulars
CONST OF SCHOOL BUILDING AT UK HS SCHOOL. CR NO 34 18-19
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.:
5560
Letter/Advice Date :
31/10/2019
485,000
Deduction
Deduction
TAHASILDAR, JAJPUR
3,435
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
870
Deduction
Deduction
Dy Labour Commissioner Jajpur
5,000
Deduction
Deduction
Security Deposit
5,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:29 AM.
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