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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
17/03/2020
Voucher No
FDR/2019-20/P/806
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Pradyumna Kumar Nayak, JE towards titli restoration work namely Repair and restoration of primary school at budhisila
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.:
634
Letter/Advice Date :
17/03/2020
P K NAYAK GPTA
143,643
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
3,056
Deduction
Deduction
OB #38 OCWWB
1,500
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
BDO R UDAYAGIRI
301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:02 PM.
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