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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
17/02/2021
Voucher No
SFC/2020-21/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
199,968
Particulars
PAID TO KHITISH CH PNDA JE TOWARDS REPAIR RESTORATION OF BHARATI COMMUNITY CENTRE
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.:
614
Letter/Advice Date :
17/02/2021
187,889
Deduction
Deduction
TAHASILDAR TIRTOL
1,771
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
WITHLED
6,000
Deduction
Deduction
ECB
308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:31 AM.
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