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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/12/2019
Voucher No
FDR/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO CHITTARANJAN PARIDA TOWARDS FANI CR NO.33#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38593606717
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00214409
Letter/Advice Date :
31/12/2019
Chitaranjan Parida, EO
189,177
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTINGENCY
2,000
Deduction
Deduction
ROYALITY
370
Deduction
Deduction
EGB#47ECB
340
Deduction
Deduction
OB AND OC WORKERS JSPUR(LOBOUR CESS)
2,000
Deduction
Deduction
WITH~HELD
113
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:21:11 PM.
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