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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/04/2019
Voucher No
FDR/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Smt. Minati Nayak, GPTA towards rest of CC road from Banthapalli to Siba Mandira of village Banthapalli Case No. 517-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010009964414
Cheque No:
Cheque Date :
Letter/Advice No.:
009950
Letter/Advice Date :
08/04/2019
Minati Nayak
225,432
Deduction
Deduction
TAHASILDAR POLOSARA
8,605
Deduction
Deduction
LABOUR OFFICER
2,500
Deduction
Deduction
BDO POLOSARA
963
Deduction
Deduction
BDO POLOSARA
5,000
Deduction
Deduction
BDO POLOSARA
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:18 PM.
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