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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/08/2020
Voucher No
FDR/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
285,000
Particulars
PAID TO SMT. RAJALAXMI SINGH, GPTA TOWARDS RESTORATION OF PWD ROAD TO B.NUAPADA VIDE CR NO. 270#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
017710100205286T
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
945159
Letter/Advice Date :
20/08/2020
259,890
Deduction
Deduction
9,667
Deduction
Deduction
2,850
Deduction
Deduction
1,190
Deduction
Deduction
2,853
Deduction
Deduction
8,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:01 AM.
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