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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
31/12/2020
Voucher No
FDR/2020-21/P/155
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO INDRAMANI SAHU, J.E TOWARDS RENOVATION OF G.P BUILDING OF TUMBAGADA OF TUMBA G.P VIDE CR NO-124#472018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326805500078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000561
Letter/Advice Date :
31/12/2020
149,067
Deduction
Deduction
8,000
Deduction
Deduction
BDO Patrapur
319
Deduction
Deduction
Tahasildar Patrapur
1,014
Deduction
Deduction
Labour Deptt
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:16 PM.
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