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 :
March
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
13/03/2020
Voucher No
FDR/2019-20/P/799
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,081
Particulars
Paid to Pradyumna Kumar Nayak JE towards titli restoration work namely Repair and restoration at raod from sureikhamar mandalasahi to kanchimula
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 :
01/01/1900
Letter/Advice No.:
604
Letter/Advice Date :
13/03/2020
P K NAYAK GPTA
75,712
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
2,416
Deduction
Deduction
OB #38 OCWWB
810
Deduction
Deduction
WORK CONTIGENCY
810
Deduction
Deduction
BDO R UDAYAGIRI
333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:11 AM.
×