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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/07/2019
Voucher No
FDR/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,704
Particulars
BEING THE AMOUNT PAID TO B.P.SUBUDHI PEO TOWARDS CONSTRUCTION OF NANDAPUR RD RAOD TO NUA SAHI AT NANDAPUR VIDE CR NO 71-2018-19
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.:
13
Letter/Advice Date :
26/07/2019
BIBHU PRASAD SUBUDHI
91,884
Deduction
Deduction
ROYALITY
3,356
Deduction
Deduction
EGB
429
Deduction
Deduction
LABOUR CESS
1,007
Deduction
Deduction
WORK CONTIGENCY
1,007
Deduction
Deduction
SECURITY DEPOSIT
3,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:00:30 AM.
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