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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 :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/09/2020
Voucher No
FDR/2020-21/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
119,126
Particulars
Amount paid to J Das GPTA towards 2nd and final bill of repair and restoration of Naharabali PUPS vide cr no-56-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010019191920
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4124447
Letter/Advice Date :
02/09/2020
111,326
Deduction
Deduction
LABOUR CESS
1,200
Deduction
Deduction
PANCHAYAT SAMITI
1,200
Deduction
Deduction
PANCHAYAT SAMITI
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:58 PM.
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