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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
MLALAD
Voucher Date
09/07/2019
Voucher No
MLALAD/2019-20/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SAROJ KU DHAL CONST OF MAA LAXMI CC OLEIPADA SIMILIA CR NO 56 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1745104000019071
Cheque No:
Cheque Date :
Letter/Advice No.:
3177
Letter/Advice Date :
09/07/2019
145,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,455
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
208
Deduction
Deduction
Dy Labour Commissioner Jajpur
1,500
Deduction
Deduction
Security Deposit
1,837
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:13:24 AM.
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