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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 :
Ganjam
Block Panchayat & Equivalent :
Chatrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/11/2019
Voucher No
FDR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
9,012,275
Particulars
BEING AMOUNT TRANSFER TO COLLECTOR,GANJAM FOR REFUND OF UN UTILIZED FUNDS OF GRATUITOUS RELIEF TO THE AFFECTED PEOPLE DUE TO CYCLONE TITILI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
203601001076
Cheque No :
000806
Cheque Date :
05/11/2019
9,012,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:31 PM.
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