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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
19/06/2020
Voucher No
FDR/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
151,136
Particulars
BEING THE AMOUNT PAID TO SANTOSHI PANDA TOWARDS REPAIR AND RESTORATION OF BAUSANTA PRIMARY SCHOOL UNDER ANTIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22711450000037
Cheque No :
020334
Cheque Date :
19/06/2020
147,424
Deduction
Deduction
ECB
123
Deduction
Deduction
Labour Cess Officer
1,482
Deduction
Deduction
Tahasildar Dharmasala
625
Deduction
Deduction
Work contigency
1,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:05 PM.
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