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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/09/2019
Voucher No
FDR/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
58,000
Particulars
Paid to Gayatri Jena Gpta towards Repair and restoration of road from upendra rout house to Kalandri Barik house Bahanaga Gp CR no 07 p-5 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 :
01/01/1900
Letter/Advice No.:
00000000002428
Letter/Advice Date :
10/09/2019
54,742
Deduction
Deduction
TAHASILDAR BAHANAGA
1,859
Deduction
Deduction
BDO BAHANAGA
239
Deduction
Deduction
BDO BAHANAGA
580
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:16:59 PM.
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