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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/11/2020
Voucher No
FDR/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
42,440
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS FANI CR NO.52#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38593606717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
214445
Letter/Advice Date :
12/11/2020
Chitaranjan Parida, EO
40,519
Deduction
Deduction
SECURITY DEPOSIT
1,000
Deduction
Deduction
WORK CONTINGENCY
400
Deduction
Deduction
ROYALITY
121
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:38:56 AM.
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