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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 :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
14/07/2020
Voucher No
FDR/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SANTOSH KUMAR SAMANTA JE ODAGAON BLOCK TOWARDS PAYMENT FOR RESTORATION OF SOLAPATA SUPER NODAL HIGH SCHOOL VIDE CR NO 42-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6777943233
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7
Letter/Advice Date :
14/07/2020
189,732
Deduction
Deduction
SECURITY DEPOSIT
4,000
Deduction
Deduction
WORK CONTIGENCY
2,000
Deduction
Deduction
TAHASILDAR ODAGAON
1,910
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
ECB
358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:04:56 AM.
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