eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/09/2020
Voucher No
FDR/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sri Pradeep Chandra Nayak, GPTA towards rest of GP Building at Gochabadi Case No. 461#4718-19
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 :
01/01/1900
Letter/Advice No.:
Cheque
Letter/Advice Date :
03/10/2020
Pradeep Chandra Naik
188,293
Deduction
Deduction
TAHASILDAR POLOSARA
2,409
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BDO POLOSARA
298
Deduction
Deduction
BDO POLOSARA
1,000
Deduction
Deduction
BDO POLOSARA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:24:18 PM.
×