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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2021
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
348,500
Particulars
PAID TO P S DAS TOWARDS CONST OF CC ROAD FROM PANCHYAT OFFICE TO RD ROAD TARENI MANDIR VIDE CR NO. 01 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.:
204
Letter/Advice Date :
04/01/2021
319,756
Deduction
Deduction
TAHASILDAR TIRTOL
9,836
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
WITHLED
10,500
Deduction
Deduction
ECB
1,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:45 AM.
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