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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/09/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
496,271
Particulars
BEING AMOUNT PAID TO CHINMAYEE DWEBEDI TOWARDS IMPROVEMENT OF KRUSHNANANDAPUR PHC FOR COVID-19 ISOLATION WORD VIDE CR NO. 02 BY 2019-20
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.:
202
Letter/Advice Date :
21/09/2020
449,409
Deduction
Deduction
TAHASILDAR TIRTOL
8,389
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHLED
15,000
Deduction
Deduction
ECB
1,288
Deduction
Deduction
WITHLED
7,222
Deduction
Deduction
INCOME TAX
4,963
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:07 AM.
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