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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
31/01/2020
Voucher No
FDR/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
27,195
Particulars
Paid to Gayatri jena GPTA towards Repair and restoration of Hume pipe culvert at upper sahi Arun Palai house in Panapana GP Cr no 157 p-73 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.:
120
Letter/Advice Date :
31/01/2020
24,110
Deduction
Deduction
2,243
Deduction
Deduction
42
Deduction
Deduction
267
Deduction
Deduction
267
Deduction
Deduction
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:37:34 AM.
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