eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/08/2020
Voucher No
FDR/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
199,058
Particulars
PAID TO PRADEEP KUMAR PATRO,JE-CUM-EXECUTANT TOWARDS REPAIR AND RESTORATION OF BOUNDARY WALL PRIMARY SCHOOL BUILDING AT SATRUSOLA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38080051584
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
37
Letter/Advice Date :
19/08/2020
PRADEEP KUMAR PATRA
183,296
Deduction
Deduction
ROYALITY
5,242
Deduction
Deduction
EGB
602
Deduction
Deduction
CESS
1,959
Deduction
Deduction
WC
1,959
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:37 AM.
×