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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/11/2019
Voucher No
FDR/2019-20/P/250
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI PRAMOD KUMAR PADHI,JE TOWARDS R R OF AWC AT CHADIYA PALLI OF ACHULIU GP VIDE CR NO-860-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
011321
Cheque Date :
21/11/2019
P.K. PADHI GPTA
91,553
Deduction
Deduction
BDO PPUR
126
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,321
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
BDO PPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:50 PM.
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