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/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
400,000
Particulars
PAID TO P DAS TOWARDS MAINTANANCE OF ROAD FROM BILASARALA BIMAL DASH HOUST TO CANAL BANDHA ROAD VIDE RABINARAYAN PAND HOUSE TO BILASARALA RD ROAD VIDE CR NO. 04 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
368,898
Deduction
Deduction
TAHASILDAR TIRTOL
9,390
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,000
Deduction
Deduction
WORK CONTIGENCY
4,000
Deduction
Deduction
WITHLED
12,000
Deduction
Deduction
ECB
1,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:38 PM.