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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
24/12/2019
Voucher No
FDR/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
162,919
Particulars
BEING THE AMOUNT PAID TO RAJENDRA PRASAD PANDA JE TOWARDS REPAIR AND RESTORATION OF BARASAHI PS AT BARASAHI VIDE CR NO 26-2019-20 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.:
78
Letter/Advice Date :
24/12/2019
RAJENDRA PRASAD PANDA, JE
154,595
Deduction
Deduction
EGB
190
Deduction
Deduction
LABOUR CESS
1,629
Deduction
Deduction
SECURITY DEPOSIT
4,890
Deduction
Deduction
ROYALITY
1,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:16 AM.
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