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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/01/2020
Voucher No
FDR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
137,157
Particulars
PAID TO SR NAIAK GOBINDPUR TOWARDS REP. REST. OF GOBINDPUR AWC VIDE CR NO. 36 BY 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
Letter/Advice No.:
330
Letter/Advice Date :
03/01/2020
130,120
Deduction
Deduction
TAHASILDAR TIRTOL
108
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,345
Deduction
Deduction
WORK CONTIGENCY
1,345
Deduction
Deduction
WITHLED
4,115
Deduction
Deduction
ECB
124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 07:36:35 PM.
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