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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
16/10/2020
Voucher No
FDR/2020-21/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
109,000
Particulars
PAID TO SMT. SUCHISMITA MISHRA, JE TOWARDS RESTORATION OF ROAD POLASARA TO MADANPUR , VILL- POLASARA, GP- RAMPA VIDE CR NO. 280#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.:
945181
Letter/Advice Date :
16/10/2020
99,540
Deduction
Deduction
3,270
Deduction
Deduction
3,576
Deduction
Deduction
1,090
Deduction
Deduction
434
Deduction
Deduction
1,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:08:31 PM.
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