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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/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
85,124
Particulars
PAID TO SK MOHAPATRA GPTA TOAWRDS CONST. OF BIJU MEMORIAL MEETING HALL VIDE CR NO. 03 BY 14-15 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.:
706
Letter/Advice Date :
01/06/2019
78,913
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
874
Deduction
Deduction
WORK CONTIGENCY
874
Deduction
Deduction
SECURITY DEPOSITE
2,715
Deduction
Deduction
WITHLED
1,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 07:35:34 PM.
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