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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
31/10/2019
Voucher No
FDR/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO S.K.BEHERA GPTA TOWARDS FDR OF ROAD FROM DHAMANGUDA TO GHANTGUDA C.R NO. 29-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
13,975
Deduction
Deduction
LABOUR CESS
4,000
Deduction
Deduction
GUNNY BAG
1,759
Deduction
Deduction
WITHELD AMOUNT
8,000
Letter/Advice
Account Type:Bank
Account No.:
38170482805
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
31/10/2019
SUKANTA BEHERA GPTA
372,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:40:17 PM.
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