eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
54,671
Particulars
PAID TO SK SAHU TOWARDS REPAIR AND RESTORATION OF ROAD FROM KORADUA TO DANIGAON VIDE C.R.NO -1144#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.:
1636
Letter/Advice Date :
21/04/2020
51,773
Deduction
Deduction
1,065
Deduction
Deduction
550
Deduction
Deduction
546
Deduction
Deduction
191
Deduction
Deduction
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:45:01 AM.
×