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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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
84,313
Particulars
PAID TO AMIYA KUMAR PADHY FOR RESTORATION OF AWC BUILDING BHABINIPUR
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.:
65
Letter/Advice Date :
21/09/2020
78,591
Deduction
Deduction
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK
2,000
Deduction
Deduction
TAHASILADAR, KODALA
1,914
Deduction
Deduction
EGB COLLECTION FOR PS WORKS
120
Deduction
Deduction
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
844
Deduction
Deduction
WORK CONTINGENCY OF PS WORK
844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:28:16 AM.
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