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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/02/2020
Voucher No
FDR/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO suryanaryan behera TOWARDS REPAIR AND RESTORATION OF BHADANGA PRIMARY SCHOOL AND BOUNDARY WALL UNDER HARIDASPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22711450000037
Cheque No :
020390
Cheque Date :
07/02/2020
194,185
Deduction
Deduction
ECB
235
Deduction
Deduction
Labour Cess Officer
2,000
Deduction
Deduction
Work contigency
2,000
Deduction
Deduction
Tahasildar Dharmasala
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:40:39 PM.
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