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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
12/01/2021
Voucher No
SFC/2020-21/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
248,217
Particulars
PAID TO SASANT KUMAR SWAIN AT TIRTOL TOWARDS CONTRUCTION CC ROAD FROM AK SARAL DAS COLLEGE NEW BLOCK VIDE-CR NO 28#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.:
255
Letter/Advice Date :
12/01/2021
227,425
Deduction
Deduction
TAHASILDAR TIRTOL
7,321
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
WITHLED
7,447
Deduction
Deduction
ECB
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:28 AM.
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