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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/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
135,003
Particulars
PAID TO PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS REPAIR AND RESTORATION OF BORIGAON U.P SCHOOL BUILDING AT HUMMA GP
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.:
38
Letter/Advice Date :
19/08/2020
PRADEEP KU MALLIK GPTA
122,712
Deduction
Deduction
CESS
1,351
Deduction
Deduction
WC
1,351
Deduction
Deduction
EGB
600
Deduction
Deduction
ROYALITY
2,238
Deduction
Deduction
SD
6,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:47 AM.
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