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 :
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
16/07/2019
Voucher No
SFC/2019-20/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO GAGAN BIHARI SAHOO SANARA TOWARDS CONST. OF ENTERTAINMENT HALL NEAR MAA BARUNEI COMMUNITY CENTRE VIDE CR NO. 18-18-19
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 :
16/07/2019
92,089
Deduction
Deduction
TAHASILDAR TIRTOL
2,583
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSITE
3,000
Deduction
Deduction
EGB
328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 09:46:17 PM.
×