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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
22/07/2019
Voucher No
MPLADS/2019-20/P/10
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.)
21,411
Particulars
PAID TO KANHU CH DAS TOWARDS CONST OF JAY DURGA CC JAMUNA BBSRPUR CR NO 13 11-12
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.:
3477
Letter/Advice Date :
22/07/2019
21,000
Deduction
Deduction
TAHASILDAR, JAJPUR
78
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
42
Deduction
Deduction
Dy Labour Commissioner Jajpur
214
Deduction
Deduction
Security Deposit
77
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:38:34 PM.
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