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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/104
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
169,557
Particulars
PAID TO PRAFULLA KUMAR DAS AMBERI CONST. OF CC ROAD AND BRIDGE AT AMBERI RD ROAD TO BARAGHAI VIDE CR NO. 29 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
156,221
Deduction
Deduction
TAHASILDAR TIRTOL
4,220
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,680
Deduction
Deduction
WORK CONTIGENCY
1,680
Deduction
Deduction
WITHLED
5,200
Deduction
Deduction
ECB
556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 12:29:40 AM.
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