Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/08/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
120,000
Particulars
BEING AMOUNT PAID TO PARTHASARATHI DASH TOWARDS CONST. AND REPAIR OF CC ROAD FROM GANDAPUR VILLAGE ROAD TO BAURIBANDHU PATRA HOUSE VIDE CR NO. 25 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.: 201 Letter/Advice Date :10/08/2020
110,250
Deduction
Deduction
TAHASILDAR TIRTOL
3,262
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,200
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
ECB
488
Deduction
Deduction
WITHLED
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:33 AM.