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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
03/04/2019
Voucher No
FDR/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
88,198
Particulars
BEING PAYMENT MADE TO s.j.aLI,JE AS PER LIST ENCLOSED TOWARDS REPAIR AND RESTORATION OF AWC AT TERABA OF KOINPUR GP VIDE CR NO.21-2018-19
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.:
791
Letter/Advice Date :
03/04/2019
Syed Javed Ali
85,257
Deduction
Deduction
Tahasildar Rayagada
1,000
Deduction
Deduction
a.BDO
179
Deduction
Deduction
Labour Officer
881
Deduction
Deduction
a.BDO
881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:50:05 AM.
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