eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/08/2019
Voucher No
FDR/2019-20/P/483
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
133,836
Particulars
paid to Biraja Prasada Panda, Jr. Engineer towards repair and restoration of road from RD road to Upper Katangpada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
389401000535
Cheque No:
Cheque Date :
Letter/Advice No.:
2384
Letter/Advice Date :
31/08/2019
BIRIJA PRASAD PANDA,JE
126,555
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
4,105
Deduction
Deduction
OB #38 OCWWB
1,312
Deduction
Deduction
WORK CONTIGENCY
1,312
Deduction
Deduction
BDO R UDAYAGIRI
552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:58:18 AM.
×