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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
19/07/2019
Voucher No
FDR/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BINAPANI SAMAD,GPTA TOWARDS RR OF APTIRA SADANGI VILLAGE TO CANAL BANDHA UNDER BBKAYAN GP CR NO 27-18-19.
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.:
231334
Letter/Advice Date :
19/07/2019
231,334
Deduction
Deduction
1,020
Deduction
Deduction
TAHASILDAR BONTH BLOCK
5,000
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
TAHASILDAR BONTH BLOCK
7,646
Deduction
Deduction
LABOUR CESS
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:23 AM.
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