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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
02/05/2020
Voucher No
SDPF/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
129,037
Particulars
BEING AMOUNT PAID TO PRASANT KU SASMAL TOWARDS CONST OF CC ROAD FROM BIRITOLA SASMAL SAHI TO JAGULAI TEMPLE VIDE CR NO 14-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401734003001672
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
452
Letter/Advice Date :
02/05/2020
117,992
Deduction
Deduction
TAHASILDAR TIRTOL
4,073
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,300
Deduction
Deduction
WORK CONTIGENCY
1,300
Deduction
Deduction
WITHLED
3,900
Deduction
Deduction
ECB
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:42 AM.
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