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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
22/12/2020
Voucher No
SDPF/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
298,434
Particulars
PAID TO UTTARSINGH MOHAPATRA AT GOPALPUR (S) TOWARDS CONSTRUCTION OF HP CULVERT AT BAJEDHANUA VILLAGE APPROACH ROAD VIDE-CR NO-1#4718-19
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.:
877
Letter/Advice Date :
22/12/2020
274,594
Deduction
Deduction
TAHASILDAR TIRTOL
7,848
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ECB
992
Deduction
Deduction
WITHLED
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:37 PM.
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