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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/119
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
147,253
Particulars
PAID TO GOBIND CH DAS KOLAR TOWARDS CONST. OF CC ROAD FROM N PUR CHHAKA TO GOVT. UP SCHOOL VIDE CR NO. 22 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
135,230
Deduction
Deduction
TAHASILDAR TIRTOL
3,847
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHLED
4,500
Deduction
Deduction
ECB
676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 06:43:40 AM.
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