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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/06/2019
Voucher No
FDR/2019-20/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO BIJAY LAXMI SAHU JE TOWARDS RR OF TELI SAHI KOTHAGHARA AT GANGADAHANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
8,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,599
Deduction
Deduction
BDO PPUR
1,600
Deduction
Deduction
BDO PPUR
315
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,600
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
011183
Cheque Date :
10/06/2019
146,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:54:56 PM.
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