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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/07/2019
Voucher No
SFC/2019-20/P/58
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
199,250
Particulars
PAID TO NIKKHIL PRADHAN PEO TOWARDS CONST. OF COMMUNITY MANDAP WITH ROOF AT JESARADA VUDE CR NO 1 BY 18-19
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.:
707
Letter/Advice Date :
09/07/2019
186,502
Deduction
Deduction
TAHASILDAR TIRTOL
2,320
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSITE
6,000
Deduction
Deduction
EGB
428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 01:38:21 PM.
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