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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
27/09/2019
Voucher No
FDR/2019-20/P/554
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to pradyumna kumar nayak JE towards titli restoration work namely Repair and restoration of staff quarter head clerk
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.:
2569
Letter/Advice Date :
27/09/2019
P K NAYAK GPTA
96,738
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,055
Deduction
Deduction
OB #38 OCWWB
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
BDO R UDAYAGIRI
207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:58:57 PM.
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