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 :
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/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO GOUTAM PARIJA AT MANIJANGA TOWARDS CONS. OF BATHING GHATT VIDE CR NO. 9 BY 2017-18
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
110,408
Deduction
Deduction
TAHASILDAR TIRTOL
3,120
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,200
Deduction
Deduction
WORK CONTIGENCY
1,200
Deduction
Deduction
WITHLED
3,600
Deduction
Deduction
ECB
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:48:28 PM.
×