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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
30/05/2020
Voucher No
FDR/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID RS 185454 ONLY TO P.K.SAHU JE TOWARDS EXECUTION OF WORK IN CRNO-20 FY 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38081176660
Cheque No :
076752
Cheque Date :
30/05/2020
PRASANNA KUMAR SAHU
185,454
Deduction
Deduction
EGB
648
Deduction
Deduction
ROYALITY
3,898
Deduction
Deduction
CESS
2,000
Deduction
Deduction
SECURITY DEPOSITE
6,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:18:41 AM.
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