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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/04/2020
Voucher No
FDR/2020-21/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
49,366
Particulars
Paid to Prasanta Dhal vender towards supply of materials for repair and restoration of Babugoswami NUPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38083991752
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1598
Letter/Advice Date :
17/04/2020
47,366
Deduction
Deduction
Labour CESS
500
Deduction
Deduction
Security Deposity
1,000
Deduction
Deduction
Work Contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:41:05 AM.
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