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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/09/2019
Voucher No
FDR/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
697,270
Particulars
Paid Rs 442035 to MS Prasanti Treading and two Others towards Material Cost and Rs 205940 to Rameash Jani 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.:
3212
Letter/Advice Date :
20/09/2019
647,975
Deduction
Deduction
Security
21,000
Deduction
Deduction
Thasildar Khajuripada
18,932
Deduction
Deduction
Block Development Officer Khajuripada
2,363
Deduction
Deduction
Dy Labour Comissioner Phulbani
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:31:10 PM.
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