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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 :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/10/2019
Voucher No
FDR/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Paid to Smt. Susmita Bara, GPTA towards repair of Building boundary wall of Bhabarada Case No. 409-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010009964414
Cheque No:
Cheque Date :
Letter/Advice No.:
010013
Letter/Advice Date :
04/10/2019
SUSMITA BARA GPTA
138,875
Deduction
Deduction
TAHASILDAR POLOSARA
4,859
Deduction
Deduction
LABOUR OFFICER
1,500
Deduction
Deduction
BDO POLOSARA
266
Deduction
Deduction
BDO POLOSARA
1,500
Deduction
Deduction
BDO POLOSARA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:36:02 PM.
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