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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
480,000
Particulars
PAID RS 453262 ONLY TO SACHIT KU KAR JE TOWARDS EXECUTION OF WORK IN CRNOS-540 FY 18-19 , 536 FY 18-19 and 535#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38081176660
Cheque No :
076741
Cheque Date :
06/05/2020
SACHIT KUMAR KAR
453,262
Deduction
Deduction
EGB
1,124
Deduction
Deduction
ROYALITY
6,414
Deduction
Deduction
CESS
4,800
Deduction
Deduction
SECURITY DEPOSITE
9,600
Deduction
Deduction
WORK CONTIGENCY
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:30 AM.
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