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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/05/2019
Voucher No
FDR/2019-20/P/122
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING PAYMENT MADE TO CH.US.PATRO,JE AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF PS KINODA OF LAXMIPUR GP VIDE CR.NO.19-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
a.BDO
386
Letter/Advice
Account Type:Bank
Account No.:
80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/05/2019
CH UMA SANKAR PATRO,JE
118,029
Deduction
Deduction
Tahasildar Rayagada
2,585
Deduction
Deduction
a.BDO
3,000
Deduction
Deduction
GST
3,000
Deduction
Deduction
Labour Officer
1,500
Deduction
Deduction
a.BDO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:23 PM.
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