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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
20/12/2019
Voucher No
FDR/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO BRAHMANANDA SATPATHY PEO TOWARDS CONSTRUCTION OF EXISTING AWC BUILDING AT GODIPADA VIDE CR NO 07-2019-20 UNDER FDR
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.:
75
Letter/Advice Date :
20/12/2019
BRAHAMA NANDA SATAPATHI, PEO
186,167
Deduction
Deduction
ROYALITY
3,597
Deduction
Deduction
EGB
236
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 Tue, 04 Jun 2024 08:58:55 PM.
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