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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/11/2019
Voucher No
FDR/2019-20/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI KDN SAHU GPTA TOWARDS REPAIRS OF CULVERT AT GOPALPUR MAA THAKURANI MANDIR VIDE CR NO638-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6688825584
Cheque No:
Cheque Date :
Letter/Advice No.:
2991
Letter/Advice Date :
06/11/2019
SRI KDN SAHOO
141,675
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,939
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
386
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
3,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,500
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:42 AM.
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