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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
05/09/2019
Voucher No
FDR/2019-20/P/496
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
90,139
Particulars
Paid to p.k mallik je towards titli restoration work namely repair and restoration of road from chellagada to kanikipadar
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.:
2418
Letter/Advice Date :
05/09/2019
P K MALLIK
85,074
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
2,869
Deduction
Deduction
OB #38 OCWWB
901
Deduction
Deduction
WORK CONTIGENCY
901
Deduction
Deduction
BDO R UDAYAGIRI
394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:07 PM.
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