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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/09/2020
Voucher No
FDR/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Being paid to Sarangadhar Pradhan, JE towards improvement of road from Juraganda to Mujribadi road
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.:
4312
Letter/Advice Date :
08/09/2020
Sarangadhar Pradhan JE
277,017
Deduction
Deduction
DASPALLA PS
6,000
Deduction
Deduction
DASPALLA PS
3,000
Deduction
Deduction
TAHASILDAR DASPALLA
9,643
Deduction
Deduction
DASPALLA PS
1,340
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:45 PM.
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