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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
02/02/2021
Voucher No
SDPF/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
289,894
Particulars
PAID TO KISHORE CH DAS AT BISHUNPUR TOWARDS CONSTRCTION CC ROAD FROM BANGALI SAHI ROAD TO DURGA MANDAP VIDE CR-NO 20#4719-20
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.:
355
Letter/Advice Date :
02/02/2021
264,636
Deduction
Deduction
TAHASILDAR TIRTOL
9,651
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,899
Deduction
Deduction
WORK CONTIGENCY
2,899
Deduction
Deduction
WITHLED
8,697
Deduction
Deduction
ECB
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:21 AM.
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