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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/11/2019
Voucher No
FDR/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
136,500
Particulars
Amount paid to A K panda JE towards Repair and Restoration of Palli UGPS vide cr no-88-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010019191920
Cheque No:
Cheque Date :
Letter/Advice No.:
410897
Letter/Advice Date :
27/11/2019
129,720
Deduction
Deduction
LABOUR CESS
1,365
Deduction
Deduction
BRAHMAGIRI PS
5,000
Deduction
Deduction
TAHASILDAR
296
Deduction
Deduction
BRAHMAGIRI PS
119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:46:30 PM.
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