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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/07/2019
Voucher No
FDR/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
70,000
Particulars
Paid to Sri S Sankar Narayan Subudhi, JE towards Repair of CC road from Danda Akhada to harijan Sahi at Sodaka Case No. 633-18-19
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.:
009981
Letter/Advice Date :
29/07/2019
S Sankar Narayan Subudhi
61,993
Deduction
Deduction
TAHASILDAR POLOSARA
2,663
Deduction
Deduction
LABOUR OFFICER
700
Deduction
Deduction
BDO POLOSARA
294
Deduction
Deduction
BDO POLOSARA
350
Deduction
Deduction
BDO POLOSARA
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:49 AM.
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