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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2020
Voucher No
SFC/2019-20/P/91
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
90,329
Particulars
PAID TO H B NAYAK PEO TOWARDS COSTN, OF APPROACH ROAD AND SITE DEVLOP. OF BIRTOL AWC VIDE CR NO. 23 BY 2018-19
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.:
155
Letter/Advice Date :
21/01/2020
70,733
Deduction
Deduction
TAHASILDAR TIRTOL
15,116
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
890
Deduction
Deduction
WORK CONTIGENCY
890
Deduction
Deduction
WITHLED
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:50:38 AM.
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