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 :
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
16/10/2020
Voucher No
FDR/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAID TO SRI UDAY KUMAR PRADHAN, JE TOWARDS R#47R OF AWC BUILDING-1 AT BADACHANDANBADA, GP- KATURU VIDE CR NO. 648#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.:
945178
Letter/Advice Date :
16/10/2020
176,230
Deduction
Deduction
916
Deduction
Deduction
1,850
Deduction
Deduction
154
Deduction
Deduction
1,850
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:23:50 AM.
×