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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
07/01/2020
Voucher No
FDR/2019-20/P/711
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
96,687
Particulars
Paid to Rajesh kumar Padhi JE towards titli restoration work namely Repair and restoration of road from Nadisahi to forest road
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.:
34
Letter/Advice Date :
07/01/2020
RAJESH KU PADHI
91,102
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
3,375
Deduction
Deduction
OB #38 OCWWB
966
Deduction
Deduction
WORK CONTIGENCY
966
Deduction
Deduction
BDO R UDAYAGIRI
278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:22:04 AM.
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