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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
29/12/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
79,953
Particulars
PAID TO SAGARIKA ROUT JE TOWARDS PROVIDING INCLUDING FOR SAFE DRINKING WATER SUPPLY AT PATTITAPABAN HIGH SCHOOL AMBERI VIDE-CR NO104#4717-18
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.:
155
Letter/Advice Date :
29/12/2020
75,953
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
800
Deduction
Deduction
WORK CONTIGENCY
800
Deduction
Deduction
WITHLED
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:35 AM.
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