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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/01/2020
Voucher No
FDR/2019-20/P/306
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI MANORANJAN SWAIN ,JE TOWARDS RR OF AWC AT ACHULI-1 VIDE CR NO-859-18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
011373
Cheque Date :
13/01/2020
92,865
Deduction
Deduction
BDO PPUR
95
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
40
Deduction
Deduction
SD TO BE PAY EXECUTANT
5,000
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,000
Deduction
Deduction
BDO PPUR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:42:45 PM.
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