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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/04/2019
Voucher No
FDR/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
530,000
Particulars
BEING SUSUMA BEHERA, GPTA AS PER LIST ENCLOSED TOWARD REPAIR AND RESTORATION OF ROAD RAISINGI TO MUNISING CR. NO. 75.2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/04/2019
SUSUMA BEHERA,GPTA
476,078
Deduction
Deduction
Tahasildar Rayagada
37,122
Deduction
Deduction
Security Deposit
5,600
Deduction
Deduction
Labour Officer
5,600
Deduction
Deduction
WORK CONTINGENCY
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:14:53 AM.
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