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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
26/04/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
884,785
Particulars
PAID TO N B NAYAK, PEO TOWARDS CONST. OF GP OFFICE BUILDING CUM RESIDENCE OF PEO PIPALAMADHAV VIDE CR NO. 2 BY 16-17 GST BILL
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 :
26/04/2019
807,518
Deduction
Deduction
TAHASILDAR TIRTOL
12,603
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
9,000
Deduction
Deduction
WORK CONTIGENCY
9,000
Deduction
Deduction
SECURITY DEPOSITE
27,000
Deduction
Deduction
EGB
1,664
Deduction
Deduction
WITHLED
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 09:49:42 AM.
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