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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2019
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
59,868
Particulars
PAID TO S K MOHAPATRA GPTA TOWARDS RE FURBISHMENT OF CHAIRMAN OFFICE PORTICO VIDE CR NO. 4 BY 16-17
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.:
706
Letter/Advice Date :
01/06/2019
56,786
Deduction
Deduction
TAHASILDAR TIRTOL
42
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
600
Deduction
Deduction
WORK CONTIGENCY
600
Deduction
Deduction
SECURITY DEPOSITE
1,800
Deduction
Deduction
EGB
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 08:26:08 PM.
×