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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/12/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF REPAIR OF MANBIR AWC KITCHEN AND ROOF VIDE CR NO 04-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
913020003465755
Cheque No:
Cheque Date :
Letter/Advice No.:
1877
Letter/Advice Date :
13/12/2019
ANIL KUMAR MOHAPATRA
190,575
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
TAHASILDAR JAMDA
1,200
Deduction
Deduction
JAMDA BLOCK
225
Deduction
Deduction
JAMDA BLOCK
2,000
Deduction
Deduction
LABOUR OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:01:09 PM.
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