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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 :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/11/2019
Voucher No
FDR/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
12,942
Particulars
BEING THE AMOUNT PAID TO SURESH MALLICK AE TOWARDS REPAIR AND RESTORATION OF EXISTING AWC AT GUNTHUNI 1 UNDER GOLABAI GP VIDE CR NO 17-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1659104000048718
Cheque No:
Cheque Date :
Letter/Advice No.:
60
Letter/Advice Date :
22/11/2019
12,292
Deduction
Deduction
LABOUR CESS
130
Deduction
Deduction
WORK CONTIGENCY
130
Deduction
Deduction
SECURITY DEPOSIT
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:41:07 PM.
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