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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
12/08/2020
Voucher No
FDR/2020-21/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
71,437
Particulars
PAID TO SARAT KUMAR MALLA JE TOWARDS RENOVATION OF OFFICE BUILDING AT DIGAPAHANDI
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.:
002322
Letter/Advice Date :
12/08/2020
68,484
Deduction
Deduction
1,429
Deduction
Deduction
TAHASILDAR DIGPAHANDI
90
Deduction
Deduction
32
Deduction
Deduction
ASST LABOUR OFFICER
701
Deduction
Deduction
701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:35 PM.
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