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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Tihidi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/07/2019
Voucher No
FDR/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,702
Particulars
Paid to BM IDBI bank to make RTGS in favour of jitendra behera towards rr of road from barikpur village under kubera gp.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0402104000131179
Cheque No:
Cheque Date :
Letter/Advice No.:
241769
Letter/Advice Date :
06/07/2019
107,842
Deduction
Deduction
5,374
Deduction
Deduction
2,356
Deduction
Deduction
589
Deduction
Deduction
363
Deduction
Deduction
1,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:37 PM.
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