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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/03/2020
Voucher No
FDR/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to J das GPTA towards repair and restoration of Chhatabar PS vide cr no-109-2019-20
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.:
411515
Letter/Advice Date :
07/03/2020
191,384
Deduction
Deduction
TAHASILDAR
536
Deduction
Deduction
BRAHMAGIRI PS
4,000
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BRAHMAGIRI PS
2,000
Deduction
Deduction
BRAHMAGIRI PS
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:29:53 PM.
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