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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
162,284
Particulars
PAID TO P S DAS JE TOWARDS REPL. RESTORATION OF MURARIPUR AWC VIDE CR NO. 39 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
152,732
Deduction
Deduction
TAHASILDAR TIRTOL
1,250
Deduction
Deduction
WORK CONTIGENCY
1,594
Deduction
Deduction
1,594
Deduction
Deduction
WITHLED
4,870
Deduction
Deduction
ECB
244
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 08:36:10 PM.
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