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 :
February
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/02/2020
Voucher No
FDR/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
28,671
Particulars
PAID TO C DWEBEDI JE TOWARDS REPL. REST. OF MIRZAPUR AWC BUILDING VIDE CR NO. 23 BY 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICE JAGATSINGHPUR
320
Deduction
Deduction
WITHLED
860
Letter/Advice
Account Type:Bank
Account No.:
17740110121542
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0141
Letter/Advice Date :
02/02/2020
26,762
Deduction
Deduction
WORK CONTIGENCY
320
Deduction
Deduction
ECB
64
Deduction
Deduction
TAHASILDAR TIRTOL
345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 11:37:05 PM.
×