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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/02/2020
Voucher No
FDR/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,874
Particulars
Amount paid to j das GPTA towards repair and restoration of Maharabali PUPS vide cr no-56-2019-20
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.:
411502
Letter/Advice Date :
03/02/2020
77,122
Deduction
Deduction
TAHASILDAR
480
Deduction
Deduction
BRAHMAGIRI PS
1,600
Deduction
Deduction
LABOUR CESS
800
Deduction
Deduction
BRAHMAGIRI PS
800
Deduction
Deduction
BRAHMAGIRI PS
72
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:46:31 AM.
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