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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/12/2019
Voucher No
FDR/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
178,134
Particulars
BEING THE AMOUNT PAID TO LAL BAHADUR RANJIT PEO TOWARDS EXISTING GP OFFICE BUILDING AT PALLA TOTAPADA VIDE CR NO 19-2019-20
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.:
66
Letter/Advice Date :
02/12/2019
LAL BAHADUR RANJIT, PEO
162,819
Deduction
Deduction
ROYALITY
5,978
Deduction
Deduction
EGB
431
Deduction
Deduction
LABOUR CESS
1,781
Deduction
Deduction
WORK CONTIGENCY
1,781
Deduction
Deduction
SECURITY DEPOSIT
5,344
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:18 AM.
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