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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/09/2019
Voucher No
FDR/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
140,778
Particulars
BEING THE AMOUNT PAID TO SNIGDHA RANI JENA JE TOWARDS REPAIR AND RESTORATION OF NUAPADA PS AT MALLIPUR VIDE CR NO 15-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000048718
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
26/09/2019
S R JENA
129,147
Deduction
Deduction
ROYALITY
1,544
Deduction
Deduction
EGB
87
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:07 PM.
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