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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
04/02/2020
Voucher No
SFC/2019-20/P/141
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
79,349
Particulars
PAID TO LOPAMUDRA BEURA JE TOWARDS CONST OF 2 NOS OFENTRANCE GATE OF BLOCK OFFICE VIDE CR NO. 11 BY 206-17
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 :
04/02/2020
74,156
Deduction
Deduction
TAHASILDAR TIRTOL
1,061
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
778
Deduction
Deduction
WORK CONTIGENCY
778
Deduction
Deduction
WITHLED
2,380
Deduction
Deduction
ECB
196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:07:57 PM.
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