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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/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
934,498
Particulars
PAID TO SARASWATI MUDULI JE TOWARDS INPROVEMENT OF MANIJANGA CGC FOR COVID-19 ISOLATION VIDE-CR NO 09#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.:
788
Letter/Advice Date :
04/01/2021
868,267
Deduction
Deduction
TAHASILDAR TIRTOL
8,904
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
9,600
Deduction
Deduction
WORK CONTIGENCY
9,600
Deduction
Deduction
WITHLED
30,235
Deduction
Deduction
WITHLED
6,264
Deduction
Deduction
ECB
1,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:51 AM.
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