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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/09/2020
Voucher No
FDR/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO KHIRAD KUMAR DAS FOR RR OF AWC BUILDING BK KHAMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
063601000011679
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
64
Letter/Advice Date :
21/09/2020
153,215
Deduction
Deduction
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK
3,200
Deduction
Deduction
TAHASILADAR, KODALA
245
Deduction
Deduction
EGB COLLECTION FOR PS WORKS
140
Deduction
Deduction
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
1,600
Deduction
Deduction
WORK CONTINGENCY OF PS WORK
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:27 PM.
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