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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
24/07/2020
Voucher No
FDR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
169,882
Particulars
Being Paid to Ranjan Kumar Dora, GPTA towards restoration of Pilipaju UP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
325801000379TITIL
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2590
Letter/Advice Date :
24/07/2020
Ranjan Kumar Dora GPTA
155,090
Deduction
Deduction
DASPALLA PS
5,096
Deduction
Deduction
DASPALLA PS
1,700
Deduction
Deduction
TAHASILDAR DASPALLA
5,699
Deduction
Deduction
DASPALLA PS
597
Deduction
Deduction
LABOUR CESS
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:11 PM.
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