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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
22/02/2021
Voucher No
SFC/2020-21/P/76
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
269,000
Particulars
PAID TO BIRANCHI NARAYAN BAL AT KATARA TOWARDS CONSTRUCTION OF CC ROAD FROM TEN MAIN CANAL BANDHA TO RADHAKANTA THAKURA MATHA VIDE-CR NO-35#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.:
455
Letter/Advice Date :
22/02/2021
246,025
Deduction
Deduction
TAHASILDAR TIRTOL
8,505
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,690
Deduction
Deduction
WORK CONTIGENCY
2,690
Deduction
Deduction
WITHLED
8,070
Deduction
Deduction
ECB
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:52:40 PM.
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