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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
26/11/2020
Voucher No
FDR/2020-21/P/64
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 PAID TO SRI UDAY KUMAR PRADHAN, JE TOWARDS R#47R OF UPS B. EKASINGI VIDE CR NO. 361#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.:
945192
Letter/Advice Date :
26/11/2020
156,829
Deduction
Deduction
4,421
Deduction
Deduction
1,700
Deduction
Deduction
350
Deduction
Deduction
1,700
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:52 PM.
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