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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/07/2019
Voucher No
FDR/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
96,102
Particulars
Paid to Rs 57191 MS Prasanti Treading Co and Ramesh Kumar Sahoo and Rs 31150 paid to Rohit Behera 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.:
2528
Letter/Advice Date :
26/07/2019
88,341
Deduction
Deduction
Security
3,000
Deduction
Deduction
Thasildar Khajuripada
3,345
Deduction
Deduction
Block Development Officer Khajuripada
416
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:56:57 AM.
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