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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
79,152
Particulars
BEING AMOUNT PAID TO KASINATH SAHOO CONSTRN. OF CC ROAD FROM LANKAPARA PMGSY ROAD TO BHOLANATH SAHOO HOUSE VIDE CR NO. 36 BY 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110071946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
200
Letter/Advice Date :
05/05/2020
72,443
Deduction
Deduction
TAHASILDAR TIRTOL
2,369
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
800
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
WITHLED
2,400
Deduction
Deduction
ECB
340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:02 PM.
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