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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/12/2020
Voucher No
FDR/2020-21/P/152
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
125,652
Particulars
PAID TO TRILOCHAN BEHERA, GPTA TOWARDS IMPROVEMENT OF BLOCK OFFICE BUILDING AT PATRAPUR BLOCK. VIDE CR NO-1#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO Patrapur
1,244
Deduction
Deduction
Labour Deptt
1,232
Letter/Advice
Account Type:Bank
Account No.:
326805500078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000558
Letter/Advice Date :
16/12/2020
119,280
Deduction
Deduction
3,750
Deduction
Deduction
BDO Patrapur
49
Deduction
Deduction
Tahasildar Patrapur
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:36 AM.
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