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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/08/2020
Voucher No
FDR/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO A MOHAN RAO SUBUDHI JE TOWARDS REPAIR OF BAUNSIPALLI TO DHSEPAGUDA VILLAGE ROAD OF KOTINADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
48060100006079
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002321
Letter/Advice Date :
10/08/2020
73,152
Deduction
Deduction
2,400
Deduction
Deduction
277
Deduction
Deduction
TAHASILDAR DIGPAHANDI
2,571
Deduction
Deduction
800
Deduction
Deduction
ASST LABOUR OFFICER
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:33:12 PM.
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