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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/11/2020
Voucher No
FDR/2020-21/P/347
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
87,860
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for repair and restoration of Ichhapur Pry School
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.:
5956
Letter/Advice Date :
03/11/2020
84,256
Deduction
Deduction
Royality
115
Deduction
Deduction
ECB
89
Deduction
Deduction
Labour CESS
850
Deduction
Deduction
Security Deposity
1,700
Deduction
Deduction
Work Contigency
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:05:58 AM.
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