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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/08/2020
Voucher No
FDR/2020-21/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being deposited to SB account of Sri.Biraja Prasada PAnda, JE towards work namely Rep#47Resto. of AWC building at Dhanabada C#47R No-517#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
389401000535
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2986
Letter/Advice Date :
12/08/2020
BIRIJA PRASAD PANDA,JE
193,178
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
2,555
Deduction
Deduction
OB #38 OCWWB
1,967
Deduction
Deduction
WORK CONTIGENCY
1,967
Deduction
Deduction
BDO R UDAYAGIRI
333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:18:52 PM.
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