eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
06/10/2021
Voucher No
SFC/2021-22/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
144,083
Particulars
PAID TO SAGARIKA ROUT JE TOWARDS CONSTRUCTION OF COMPUND WALL #38 GATE WITH DEVELOPMENT OF AKHANDALAMANI NODAL SCHOOL VIDE CR NO-01#472020-21
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 :
Letter/Advice No.:
554
Letter/Advice Date :
06/10/2021
134,766
Deduction
Deduction
TAHASILDAR TIRTOL
1,833
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,413
Deduction
Deduction
WORK CONTIGENCY
1,413
Deduction
Deduction
WITHLED
4,322
Deduction
Deduction
ECB
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:57:14 AM.
×