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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/05/2020
Voucher No
FDR/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
320,000
Particulars
PAID RS 298602 ONLY TO SACHIT KU KAR JE TOWARDS EXECUTION OF WORK IN CRNOS-561 FY 18-19 AND 558 FY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38081176660
Cheque No :
076742
Cheque Date :
06/05/2020
SACHIT KUMAR KAR
298,602
Deduction
Deduction
EGB
784
Deduction
Deduction
ROYALITY
7,814
Deduction
Deduction
CESS
3,200
Deduction
Deduction
SECURITY DEPOSITE
6,400
Deduction
Deduction
WORK CONTIGENCY
3,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:46 AM.
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