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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/02/2020
Voucher No
FDR/2019-20/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
AMOUNT PAID TO ARAKHITA PRADHAN, PEO TOWARDS REPAIR OF RESTORATION OF COMMUNITY CENTRE AT THAKURANI SAHI JIRABADI VIDE C.R.NO.204 FY 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010102236908
Cheque No :
115013
Cheque Date :
05/02/2020
152,355
Deduction
Deduction
SALE OF GUNNY BAG
293
Deduction
Deduction
ROYALITY
2,552
Deduction
Deduction
LABOUR CESS
1,600
Deduction
Deduction
WORK CONTIGENT
1,600
Deduction
Deduction
WITHHLED AMOUNT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:09 PM.
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