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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/03/2020
Voucher No
FDR/2019-20/P/955
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
81,455
Particulars
PAID TO HK SAHU TOWARDS RESTORATION OF ROAD FROM RAKESHPANKA TO RAMAGADA VIDE CR NO.655#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
892
Letter/Advice Date :
06/03/2020
70,552
Deduction
Deduction
6,839
Deduction
Deduction
2,444
Deduction
Deduction
810
Deduction
Deduction
810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:57 AM.
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