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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
24/02/2020
Voucher No
SFC/2019-20/P/144
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
27,756
Particulars
PAID TO PRAFULLA KUMAR DAS OF AMBERI CONST. OF CC ROAD AND BRIDGE AMBERI RD ROAD TO BARANGA 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.:
156
Letter/Advice Date :
24/02/2020
25,343
Deduction
Deduction
TAHASILDAR TIRTOL
857
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
320
Deduction
Deduction
WORK CONTIGENCY
320
Deduction
Deduction
ECB
116
Deduction
Deduction
WITHLED
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 10:51:22 AM.
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