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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/04/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
316,341
Particulars
Paid to Rs 189217 to MS Sahoo Enterprise and two others and Rs 103290 paid to Ananta Kumar Digal and Others towards Labour Cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018104
Cheque No:
Cheque Date :
Letter/Advice No.:
981
Letter/Advice Date :
03/04/2019
292,507
Deduction
Deduction
Thasildar Khajuripada
10,014
Deduction
Deduction
Security
9,435
Deduction
Deduction
Block Development Officer Khajuripada
1,270
Deduction
Deduction
Dy Labour Comissioner Phulbani
3,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:47:49 AM.
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