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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 :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/10/2019
Voucher No
FDR/2019-20/P/235
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
140,000
Particulars
PAID TO SRI KDN SAHU GPTA TOWARDS REPAIRS OF CULVERT AT HARIJAN SAHI TO THAKURANI TEMPLE VIDE CR NO.652-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6688825584
Cheque No:
Cheque Date :
Letter/Advice No.:
2682
Letter/Advice Date :
03/10/2019
SRI KDN SAHOO
130,586
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,058
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
456
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,100
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,400
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:21 PM.
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