eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/04/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
116,440
Particulars
PAID TO A K MOHANTY PEO TOWAREDS CONST OF JADATIRA PRY. SCHOOL VIDE CR NO. 2 BY 17-18
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 :
Letter/Advice No.:
704
Letter/Advice Date :
22/04/2019
109,133
Deduction
Deduction
TAHASILDAR TIRTOL
1,071
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,200
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
SECURITY DEPOSITE
3,600
Deduction
Deduction
EGB
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 12:10:50 PM.
×