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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
11/03/2020
Voucher No
FDR/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,445
Particulars
AID TO SUKANAT BEHERERA GPTA TOWARDS FDR OF ROAD FROM MAHULPATNA TO TENDAPATI VIDE CR NO. 20-2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
10,640
Deduction
Deduction
LABOUR CESS
3,004
Deduction
Deduction
GUNNY BAG
1,236
Deduction
Deduction
WITHELD AMOUNT
9,000
Letter/Advice
Account Type:Bank
Account No.:
38170482805
Cheque No:
Cheque Date :
Letter/Advice No.:
67
Letter/Advice Date :
11/03/2020
SUKANTA BEHERA GPTA
276,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:17:19 AM.
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