eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
SFC/2020-21/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
438,906
Particulars
PAID TO SUJIT KUMAR MOHAPATRA GPTA TOWARDS CONSTRUCTION OF REST SHED IN TIRTOL BLOCK PREMISES VIDE-CR NO-32#4717-18
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.:
577
Letter/Advice Date :
30/03/2021
410,302
Deduction
Deduction
TAHASILDAR TIRTOL
6,058
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
4,306
Deduction
Deduction
WORK CONTIGENCY
4,306
Deduction
Deduction
WITHLED
13,178
Deduction
Deduction
ECB
756
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:46 AM.
×