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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
24/10/2019
Voucher No
FDR/2019-20/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
64,000
Particulars
PAID TO PRAVAT KU. BEHERA, GPTA CHANDBALI BLOCK TOWARDS REPAIR OF ROAD AT OLAGA JENASAHI ROAD OF OLAGA GP, CR NO.22-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770110058244
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
24/10/2019
pravat kumar behea GPTA
61,962
Deduction
Deduction
BDO CHANDABALI
1,772
Deduction
Deduction
BDO CHANDABALI
266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:09:30 AM.
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