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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/12/2019
Voucher No
FDR/2019-20/P/131
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 GOBINDA CH. SAMAL, JE CHANDBALI BLOCK TOWARDS R.R. OF BAHADIHA PRY. SCHOOL OF BHUINBRUTI GP, CR NO.11-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17770110058244
Cheque No:
Cheque Date :
Letter/Advice No.:
129
Letter/Advice Date :
30/12/2019
GOBINDA SAMAL JE
188,080
Deduction
Deduction
BDO CHANDABALI
1,710
Deduction
Deduction
BDO CHANDABALI
210
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
2,000
Deduction
Deduction
BDO CHANDABALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:20 AM.
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