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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
14/08/2020
Voucher No
FDR/2020-21/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
121,466
Particulars
Being deposited to SB account of Sri.Rajesh Kumar Padhy,GPTA towards work namely Rep#47Resto. of road from Anjaraba to Ballimuli C#47R No-120#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.:
3041
Letter/Advice Date :
14/08/2020
RAJESH KU PADHI
108,235
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
10,325
Deduction
Deduction
OB #38 OCWWB
1,453
Deduction
Deduction
WORK CONTIGENCY
1,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:23 PM.
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