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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/06/2020
Voucher No
FDR/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
125,849
Particulars
Being Deposited the amount into the SB Acs of K.N.Senapati, JE as per list enclosed towards Rep and Restoration of AWC at Sindising at Dambola GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80402250028258
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
35
Letter/Advice Date :
20/06/2020
K N SENAPATI JE
118,438
Deduction
Deduction
Tahasildar Rayagada
2,000
Deduction
Deduction
a.BDO
211
Deduction
Deduction
Labour Officer
1,300
Deduction
Deduction
WORK CONTINGENCY
1,300
Deduction
Deduction
Security Deposit
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:56 PM.
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