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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/06/2020
Voucher No
FDR/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BANDITA DASH TOWARDS REPAIR AND RESTORATION OF P C GHADEI ME SCHOOL UNDER MARJITAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
ECB
112
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
Tahasildar Dharmasala
71
Deduction
Deduction
Work contigency
2,000
Cheque
Account Type : Bank
Account No. :
22711450000037
Cheque No :
020331
Cheque Date :
03/06/2020
195,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:50:10 PM.
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