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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/02/2020
Voucher No
SFC/2019-20/P/139
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
103,307
Particulars
PAID TO S R NAIK GPTA TOWARDS CONST OF BIJU MEMORIAL MEETING HALL VIDE CR NO. 2 BY 2016-17
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.:
156
Letter/Advice Date :
01/02/2020
97,728
Deduction
Deduction
TAHASILDAR TIRTOL
377
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,015
Deduction
Deduction
WORK CONTIGENCY
1,015
Deduction
Deduction
WITHLED
3,100
Deduction
Deduction
ECB
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:19:32 PM.
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