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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/01/2020
Voucher No
FDR/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
46,000
Particulars
Paid to Santoshi Swain, JE towards Repair and Restoration of Drain from sahoo sahi to pada Gudia chhak in Baliktiran Chittal GP Cr no 33 p-55 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38029483574
Cheque No:
Cheque Date :
Letter/Advice No.:
103
Letter/Advice Date :
06/01/2020
43,508
Deduction
Deduction
1,411
Deduction
Deduction
161
Deduction
Deduction
460
Deduction
Deduction
460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:18 AM.
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