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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
285,000
Particulars
BEING PAID TO K.N. SENAPATI, JE AS PER LIST ENCLOSED FORWARDS REPAIR AND RESTORATION OF CULVERT NEAR KINTISHAI PADMAN HOUSE CR NO. 114.2018-19
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
K N SENAPATI JE
270,164
Deduction
Deduction
8,043
Deduction
Deduction
SALE OF GUNNYBAG
907
Deduction
Deduction
Labour Officer
2,943
Deduction
Deduction
WORK CONTINGENCY
2,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:17:35 AM.
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