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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 :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/03/2020
Voucher No
FDR/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
47,000
Particulars
Paid to Santoshi Swain JE towards Repair and Restoration of Road from PMGSY Road to Adibasi Sahi via sasan in Saud GP CR no 131 p-69 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.:
209
Letter/Advice Date :
13/03/2020
43,820
Deduction
Deduction
1,570
Deduction
Deduction
200
Deduction
Deduction
470
Deduction
Deduction
470
Deduction
Deduction
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:42:53 PM.
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