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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
13/11/2019
Voucher No
FDR/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
99,674
Particulars
PAID TO ALOK NAYAK JE TOWARDS FDR OF ROAD FROM BADCHHATRANG TENTULIPADA VIDE C.R NO. 80-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
3,115
Deduction
Deduction
LABOUR CESS
996
Deduction
Deduction
CONTIGENCY
500
Deduction
Deduction
GUNNY BAG
391
Deduction
Deduction
SECURITY DEPOSIT
2,000
Letter/Advice
Account Type:Bank
Account No.:
38170482805
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
13/11/2019
ALOK NAYAK GPTA
92,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:02:41 PM.
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