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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
09/10/2019
Voucher No
FDR/2019-20/P/240
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
30,000
Particulars
PAID TO JHILAN LENKA JE TOWARDS REPAIRS OF CC ROAD AT DANGA SAHI VIDE CR NO.379-2018-19.
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.:
2730
Letter/Advice Date :
09/10/2019
JILAN LENKA
27,860
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
981
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
109
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
450
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
300
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:20:43 AM.
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