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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/02/2020
Voucher No
FDR/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
200,000
Particulars
PAID TO SASMITA SAHOO, JE TOWARDS REPAIR OF BENTAPADA NODAL UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010072480371
Cheque No:
Cheque Date :
Letter/Advice No.:
13
Letter/Advice Date :
20/02/2020
SASMITA SAHOO, JE
188,470
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
1,287
Deduction
Deduction
243
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:31 AM.
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