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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
21/05/2020
Voucher No
FDR/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
103,176
Particulars
PAID TO A MOHAN RAO SUBUDHI,JE TOWARDS REPAIR AND RENOVATION OF SCHOOL BUILDING WALL AT VILLAGE BASUDEVPUR
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.:
029147
Letter/Advice Date :
21/05/2020
94,006
Deduction
Deduction
3,095
Deduction
Deduction
172
Deduction
Deduction
3,839
Deduction
Deduction
1,032
Deduction
Deduction
1,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:07:46 PM.
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