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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/170
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
148,890
Particulars
BEING AMOUNT PAID TO NIRANJAN ROUT TOWARDS CONST OF CC ROAD FROM NAUSIRA VILLAGE TO NAUSIRA AWC VIDE CR NO 23-1819
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 :
01/01/1900
Letter/Advice No.:
5623
Letter/Advice Date :
31/03/2020
134,257
Deduction
Deduction
TAHASILDAR TIRTOL
4,485
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
WITHLED
6,464
Deduction
Deduction
ECB
684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 03:19:24 AM.
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