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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
24/02/2020
Voucher No
FDR/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Santoshi Swain JE towards Restoration and Repair of Chhatrapur up school with boundary wall in Kasabajaypur GP CR no 2 19-20
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.:
186
Letter/Advice Date :
24/02/2020
191,325
Deduction
Deduction
1,325
Deduction
Deduction
350
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:23:25 PM.
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