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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/10/2020
Voucher No
SFC/2020-21/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
387,158
Particulars
PAID TO LOPAMUDRA BEURA,JE IMPROVEMENT OF KATARA PHC FOR COVID-19 ISOLATION WARD VIDE CR NO- 1#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.:
255
Letter/Advice Date :
14/10/2020
340,000
Deduction
Deduction
TAHASILDAR TIRTOL
402
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
3,796
Deduction
Deduction
WORK CONTIGENCY
3,796
Deduction
Deduction
WITHLED
39,108
Deduction
Deduction
ECB
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:50 PM.
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