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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/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
149,823
Particulars
Being deposited to SB account of Sri.Sarbeswar Sahu,JE towards work namely Resto. of culvert (02 nos) at Nuasahi road C#47R No-619#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.:
3039
Letter/Advice Date :
14/08/2020
135,117
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
4,213
Deduction
Deduction
OB #38 OCWWB
1,500
Deduction
Deduction
WORK CONTIGENCY
8,500
Deduction
Deduction
BDO R UDAYAGIRI
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:33:32 AM.
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