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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/08/2019
Voucher No
FDR/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
400,000
Particulars
AMOUNT PAID THROUGH RTGS TO S BARIK AND VENDOR TOWARDS CONST OF MOORUM ROAD FROM MAHADEV MANDIR TO GAMBHARIA CLUB 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38088796892
Cheque No:
Cheque Date :
Letter/Advice No.:
2835
Letter/Advice Date :
29/08/2019
380,029
Deduction
Deduction
Labour Commissioner Odisha, BBSR
4,000
Deduction
Deduction
Tahasildar, Rasgobindpur
10,499
Deduction
Deduction
Security Deposit
400
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,072
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:25 PM.
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