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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/08/2019
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.)
800,650
Particulars
Paid to Shenalata Patra towards Constn of flood damage road Chandrapadar to Guradapaju
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.:
2987
Letter/Advice Date :
31/08/2019
749,426
Deduction
Deduction
Security
24,000
Deduction
Deduction
Thasildar Khajuripada
16,811
Deduction
Deduction
Block Development Officer Khajuripada
2,487
Deduction
Deduction
Dy Labour Comissioner Phulbani
7,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 07:45:12 PM.
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