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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/08/2020
Voucher No
FDR/2020-21/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
67,661
Particulars
PAID TO SK SAHU TOWARDS REPAIR AND RESTORATION OF ROAD FROM MAHAGANDA TO CHANCHADAGUDA VIDE C.R.NO-498#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.:
4215
Letter/Advice Date :
25/08/2020
61,922
Deduction
Deduction
2,123
Deduction
Deduction
2,029
Deduction
Deduction
676
Deduction
Deduction
235
Deduction
Deduction
676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:02:47 AM.
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