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 :
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
20/06/2019
Voucher No
FDR/2019-20/P/129
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
141,069
Particulars
PAID TO P K PADHY JE TOWARDS RR OF SUNDHISAHI MANDAP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
7,000
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,959
Deduction
Deduction
BDO PPUR
1,411
Deduction
Deduction
BDO PPUR
287
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,411
Cheque
Account Type : Bank
Account No. :
918010081644497
Cheque No :
011187
Cheque Date :
20/06/2019
P.K. PADHI GPTA
129,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:46:34 AM.
×