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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/05/2020
Voucher No
FDR/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
171,999
Particulars
PAID TO SISIR KUMAR PATRO,JE TOWARDS RENOVATION OF COMPOUND WALL OF PS SCHOLL AT VILLAGE KALYAN PUR UNDER KAITHADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101032563
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328103
Letter/Advice Date :
05/05/2020
158,921
Deduction
Deduction
5,160
Deduction
Deduction
312
Deduction
Deduction
4,166
Deduction
Deduction
1,720
Deduction
Deduction
1,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:30:23 AM.
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