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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/06/2019
Voucher No
FDR/2019-20/P/205
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,750
Particulars
BEING PAYMENT MADE TO DAMAYANTI HANSADA,GPTA AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF AWC AT JAMTARANG VIDE CR NO.43-2018-19
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 :
21/06/2019
DAMAYANTI HANSDHA GPTA
97,525
Deduction
Deduction
Tahasildar Rayagada
231
Deduction
Deduction
a.BDO
1,000
Deduction
Deduction
Labour Officer
997
Deduction
Deduction
a.BDO
997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:12:26 PM.
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