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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/03/2020
Voucher No
FDR/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
171,626
Particulars
PAID TO SAGARIKA ROUT JE REPAIR AND REST. OF GP OFFICE GODOWN AT AMBERI VIDE CR NO. 2 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.:
156
Letter/Advice Date :
18/03/2020
161,690
Deduction
Deduction
TAHASILDAR TIRTOL
1,173
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
1,683
Deduction
Deduction
WORK CONTIGENCY
1,683
Deduction
Deduction
WITHLED
5,149
Deduction
Deduction
ECB
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 08:22:36 PM.
×