eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/10/2019
Voucher No
FDR/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
AMOUNT PAID TO RINU PRADHAN PEO TOWARDS REPAIRE AND RESTORATION OF KALYANI MANDAPA AT BARAGAM VIDE CRNO-265 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 :
114977
Cheque Date :
17/10/2019
RINU PRADHAN PEO BARAGAM
148,949
Deduction
Deduction
SECURITY DEPOSITE(SD)
3,200
Deduction
Deduction
SALE OF GUNNY BAG
440
Deduction
Deduction
ROYALITY
4,211
Deduction
Deduction
LABOUR CESS
1,600
Deduction
Deduction
WORK CONTIGENT
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:08 AM.
×