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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/09/2020
Voucher No
SFC/2020-21/P/80
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO LOPAMUDRA BEHERA JE MAINTENANCE OF CC ROAD FROM GRAMA DEVATI TO MAHANI CHARAN SWAIN HOUSE VIDE CR\ NO.3#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.:
888
Letter/Advice Date :
22/09/2020
276,336
Deduction
Deduction
TAHASILDAR TIRTOL
7,392
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
WITHLED
9,000
Deduction
Deduction
ECB
1,272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:36:51 AM.
×