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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
23/12/2020
Voucher No
FDR/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
179,451
Particulars
BEING THE AMOUNT PAID TO SONALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392101000133
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6464
Letter/Advice Date :
23/12/2020
174,186
Deduction
Deduction
TAHASILDAR RASULPUR
80
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,700
Deduction
Deduction
BDO RASULPUR
85
Deduction
Deduction
BDO RASULPUR
1,700
Deduction
Deduction
BDO RASULPUR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:52 PM.
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