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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/06/2020
Voucher No
FDR/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to S N Panigrahi,JE towards repair #38 restoration of road from Gopinathpur R D Road to Kusadhia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI38037313884
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
777
Letter/Advice Date :
12/06/2020
188,672
Deduction
Deduction
ROYALTY
6,550
Deduction
Deduction
2,000
Deduction
Deduction
Empty Gunny Bag
778
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:18:07 AM.
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