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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/10/2020
Voucher No
FDR/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SRI UDAY KUMAR PRADHAN, JE, GP- LALMENTA TOWARDS OF BIRAMEKHAPUR P.S. VIDE CR NO. 383#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.:
945171
Letter/Advice Date :
06/10/2020
159,245
Deduction
Deduction
1,989
Deduction
Deduction
1,700
Deduction
Deduction
266
Deduction
Deduction
1,700
Deduction
Deduction
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:41:10 AM.
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