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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
STATE FINANCE COMMISSION
Voucher Date
02/02/2021
Voucher No
SFC/2020-21/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
289,894
Particulars
PAID TO KISHORE KUMAR DAS AT BISHUNPUR TOWARDS CONSTRUCTION OF 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.:
17740110071946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
514
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 Thu, 23 May 2024 02:52:22 PM.
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