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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/07/2019
Voucher No
FDR/2019-20/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
80,000
Particulars
PAID TO PARAMESWARI PATRA GPTA TOWARDS RENOVATION OF ROAD FROM ODIA SAHI TO MAA THAKURANI MANDAP AT PN.PUR OF PN.PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100006079
Cheque No:
Cheque Date :
Letter/Advice No.:
028959
Letter/Advice Date :
25/07/2019
72,945
Deduction
Deduction
2,400
Deduction
Deduction
329
Deduction
Deduction
TAHASILDAR DIGPAHANDI
2,726
Deduction
Deduction
800
Deduction
Deduction
ASST LABOUR OFFICER
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:51:37 PM.
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