eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Being deposited to SB account of Sri.Hemanta Kumar Sethi,JE towards work namely Restoration of A#47S Ramagiri C#47R No-568#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.:
2988
Letter/Advice Date :
12/08/2020
Hemanta ku sethi
145,561
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,117
Deduction
Deduction
OB #38 OCWWB
1,484
Deduction
Deduction
WORK CONTIGENCY
1,484
Deduction
Deduction
BDO R UDAYAGIRI
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:05:42 PM.
×