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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/10/2019
Voucher No
FDR/2019-20/P/3
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 ALOK NAYAK JE TOWARDS FDR ROAD FROM NUAPADA TO DABRIGUDA VIDE C.R NO. 50-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
6,631
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
CONTIGENCY
1,000
Deduction
Deduction
GUNNY BAG
735
Deduction
Deduction
SECURITY DEPOSIT
4,000
Letter/Advice
Account Type:Bank
Account No.:
38170482805
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
03/10/2019
ALOK NAYAK GPTA
185,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:08 AM.
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