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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FISHERIES AND ANIMAL RESOURCES DEPT BUILDING GRANT~FBG
Voucher Date
15/07/2020
Voucher No
FBG/2020-21/P/1
Account Head
Expenditure Heads
2403 - Animal Husbandry, Dairying, Poultry and Fuel and Fodder
105 - Insurance of Livestock and Poultry
59 - FARDBUILDINGGRANT
Amount (in Rs.)
(in Rs.)
159,698
Particulars
AMOUNT PAID TO PRASANTA SAHOO,PEO TOWARDS CONST. OF LAC BUILDING AT BALEIPUR VIDE C.R.NO.- 02, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0577010207799
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3240
Letter/Advice Date :
15/07/2020
150,074
Deduction
Deduction
EMPTY GUNNY BAG
340
Deduction
Deduction
ROYALTY
2,900
Deduction
Deduction
SECURITY DEPOSIT
3,192
Deduction
Deduction
WORK CONTIGENCY
1,596
Deduction
Deduction
EMPTY GUNNY BAG
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:11:48 AM.
×