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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/10/2019
Voucher No
FDR/2019-20/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO SUSANT KUMAR CHOUDHARY,JE TOWARDS REPAIR OF ROAD FROM SCHOOL TO GUNDIA BANDHA AT KOTINADA OF KOTINADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100006079
Cheque No:
Cheque Date :
Letter/Advice No.:
029008
Letter/Advice Date :
01/10/2019
72,880
Deduction
Deduction
2,400
Deduction
Deduction
308
Deduction
Deduction
TAHASILDAR DIGPAHANDI
2,812
Deduction
Deduction
800
Deduction
Deduction
ASST LABOUR OFFICER
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:30:39 AM.
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