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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/01/2020
Voucher No
FDR/2019-20/P/138
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 RR OF PHULAMANI BOUNDARY WALL OF KARANJAMAL GP, CR NO.20-18-19
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.:
133
Letter/Advice Date :
22/01/2020
GOBINDA SAMAL JE
188,560
Deduction
Deduction
BDO CHANDABALI
1,160
Deduction
Deduction
BDO CHANDABALI
280
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, 09 Jun 2024 02:10:53 AM.
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