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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 :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/03/2020
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO BISHNU CHARAN DEBATA AND 1 OTHER TOWARDS CONSTN OF SENANDA SAMAL SAHI VILLAGE CC ROAD.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0263001000002700
Cheque No:
Cheque Date :
Letter/Advice No.:
894
Letter/Advice Date :
17/03/2020
141,200
Deduction
Deduction
TAHASLDAR DASARATHAPUR
4,492
Deduction
Deduction
470
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
WORK CONTIGENCY
750
Deduction
Deduction
SECURITY DEPOSIT
1,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:18 PM.
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