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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
29/07/2020
Voucher No
FDR/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KRUSHNA CHANDRA ACHRAYA JE TOWARDS PAYMENT FOR RESTORATION OF GP BUILDING AT GOUDAPUT VIDE CR NO 888-1-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010105205727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
29/07/2020
140,927
Deduction
Deduction
SECURITY DEPOSIT
4,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
TAHASILDAR ODAGAON
1,288
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ECB
285
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:42 PM.
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