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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/07/2019
Voucher No
FDR/2019-20/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIKASH RANJAN DAS,JE TOWARDS REPAIR AND RESTORATION OF GUNDICHANAGAR JENA SAHI CULVERT,VILL-GUNDICHANAGAR OF KANIKAPADA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
400534003005310
Cheque No:
Cheque Date :
Letter/Advice No.:
4860
Letter/Advice Date :
20/07/2019
188,700
Deduction
Deduction
TAHASLDAR DASARATHAPUR
5,729
Deduction
Deduction
567
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SECURITY DEPOSIT
2,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:13 PM.
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