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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
11/07/2019
Voucher No
MPLADS/2019-20/P/6
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.)
43,520
Particulars
PAID TO DINABANDHU DALEI TOWARDS CONST OF MAA MANGALA CC BAHABALPUR NATHASAHI GP CR NO 44 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.:
3200
Letter/Advice Date :
11/07/2019
42,000
Deduction
Deduction
TAHASILDAR, JAJPUR
478
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
77
Deduction
Deduction
Dy Labour Commissioner Jajpur
425
Deduction
Deduction
Security Deposit
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:10:30 AM.
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