eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/07/2019
Voucher No
FDR/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO BINAPANI SAMAD, GPTA TOWARDS RR OF ALAMANGA MUKTANG GAON CHHAKA TO ALAMNGA VILLAGE ROAD UNDE SENDHATIRA GP CR NO 80-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18668
Cheque No:
Cheque Date :
Letter/Advice No.:
862159
Letter/Advice Date :
09/07/2019
557,061
Deduction
Deduction
LABOUR CESS
6,000
Deduction
Deduction
2,248
Deduction
Deduction
SECURITY DEPOSIT
12,000
Deduction
Deduction
WORK CONTIGENCY
6,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
16,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:19:18 AM.
×