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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
26/05/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
614,980
Particulars
BEING PAID TO H B NAYAK TOWARDS CONST. OF GP OFFICE CUM RESEDENCE OF TH PEO PIPALAMADHAB GP OFFICE BUILDING VIDE CR NO. 02 BY 2016-17
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 :
26/05/2020
556,036
Deduction
Deduction
TAHASILDAR TIRTOL
1,280
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
6,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
WITHLED
18,000
Deduction
Deduction
ECB
664
Deduction
Deduction
WITHLED
12,000
Deduction
Deduction
INCOME TAX
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:47 AM.
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