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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/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
249,653
Particulars
PAID TO SK MOGHAPATRA GPTA TOWARDS COMMETION OF IN COMPLETE BUILDING OF EXTENTION OFFICE VIDE CR NO. 6 BY 14-15
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
235,806
Deduction
Deduction
TAHASILDAR TIRTOL
1,163
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSITE
7,500
Deduction
Deduction
EGB
184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 30 Apr 2024 02:08:52 PM.
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