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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/04/2020
Voucher No
FDR/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
134,666
Particulars
PAID TO SK SAHU TOWARDS REPAIR AND RESTORATION OF ROAD FROM KORADUA TO DANIGAON VIDE C.R.NO -1139#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000368
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1635
Letter/Advice Date :
21/04/2020
127,325
Deduction
Deduction
4,164
Deduction
Deduction
1,350
Deduction
Deduction
477
Deduction
Deduction
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:06 AM.
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