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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 :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/02/2020
Voucher No
FDR/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
46,951
Particulars
Paid to Odisha Sports Gopalpur towards Repairing of road from Shibpura chakra mohanty house to Mahadev mandir in Patharpentha GP Cr no 110 p-66 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.:
138
Letter/Advice Date :
10/02/2020
44,481
Deduction
Deduction
1,345
Deduction
Deduction
185
Deduction
Deduction
470
Deduction
Deduction
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:00:13 PM.
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