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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/08/2019
Voucher No
FDR/2019-20/P/17
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 THE AMOUNT PAID TO SRI S.N. PANIGRAHI, J.E TOWARDS REPAIR AND RESTORATION OF ROAD FROM OUPAL VILLAGE ROAD, OL,SARAGAN. C.R.NO. ID-TITLI-35 2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI38037313884
Cheque No:
Cheque Date :
Letter/Advice No.:
296
Letter/Advice Date :
30/08/2019
SRADHANANDA PANIGRAHI GPTA
282,890
Deduction
Deduction
ROYALTY
9,850
Deduction
Deduction
CESS
3,000
Deduction
Deduction
Empty Gunny Bag
1,260
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:52:48 PM.
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