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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/05/2019
Voucher No
FDR/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
233,222
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS REPAIR AND RESTORATION OF HIRIMILA TO DIHAKHALA ROAD AT HRIMULLA VIDE CR NO 01-2018-19 UNDER FDR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046401000830
Cheque No:
Cheque Date :
Letter/Advice No.:
06
Letter/Advice Date :
20/05/2019
NILIMA MOHANTY
213,454
Deduction
Deduction
ROYALITY
7,089
Deduction
Deduction
EGB
1,015
Deduction
Deduction
LABOUR CESS
2,332
Deduction
Deduction
WORK CONTIGENCY
2,332
Deduction
Deduction
SECURITY DEPOSIT
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:34 PM.
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