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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
REPAIR OF BLOCK OFFICE BUILDING
Voucher Date
03/03/2020
Voucher No
BLDG/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
03 - Repairs and Maintenance of Panchayat Samiti Buildings
Amount (in Rs.)
(in Rs.)
497,214
Particulars
PAID TO HEMALATA PRADHAN TOWARDS PAYMENT OF BEAUTIFICATION OF OFFICE CAMPUS AND COLORING OF PANCHAYAT SAMITI BUILDING VIDE CR NO. 9 OF 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33515871844
Cheque No:
Cheque Date :
Letter/Advice No.:
570
Letter/Advice Date :
03/03/2020
471,214
Deduction
Deduction
BDO KOREI
5,000
Deduction
Deduction
BDO KOREI
15,000
Deduction
Deduction
LABOUR CESS OFFICER
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:44:11 AM.
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