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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/12/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO LOPAMUDRA BEURA JE TOWARDS IMPROVEMENT OF SANRA PHC FOR COVID-19 ISOLATION WARD VIDE- CR NO-7#4719-20
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.:
355
Letter/Advice Date :
17/12/2020
462,856
Deduction
Deduction
TAHASILDAR TIRTOL
4,642
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
5,000
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
WITHLED
15,000
Deduction
Deduction
WITHLED
572
Deduction
Deduction
WITHLED
3,465
Deduction
Deduction
WITHLED
3,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:17 AM.
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