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
19/08/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
158,639
Particulars
Being paid to Lopamudra Beura towards refurbishment of 2 nos. of entrance gate of block office including providing steel grill gate vide cr no. 11 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.: 201 Letter/Advice Date :19/08/2020
150,168
Deduction
Deduction
TAHASILDAR TIRTOL
185
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,648
Deduction
Deduction
WORK CONTIGENCY
1,648
Deduction
Deduction
WITHLED
4,898
Deduction
Deduction
ECB
92
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:53:00 PM.