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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/08/2019
Voucher No
FDR/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BEING THE AMOUNT PAID TO RINU PRADHAN PEO TOWARDS REPAIR AND RESTORATION OF BARAGAM UP SCHOOL VIDE CRNO-39 FY 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010102236908
Cheque No :
114943
Cheque Date :
28/08/2019
RINU PRADHAN PEO BARAGAM
157,598
Deduction
Deduction
SECURITY DEPOSITE(SD)
5,100
Deduction
Deduction
SALE OF GUNNY BAG
444
Deduction
Deduction
ROYALITY
3,458
Deduction
Deduction
LABOUR CESS
1,700
Deduction
Deduction
WORK CONTIGENT
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:05:02 AM.
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