eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/07/2019
Voucher No
FDR/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
158,000
Particulars
PAID TO GOURA MACHHA, J.E FOR REPAIR AND RESTORATION OF DALAI SAHI KOTHAGHAR, BURUPADA VIDE CR NO 427 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327001000475
Cheque No:
Cheque Date :
Letter/Advice No.:
2887
Letter/Advice Date :
22/07/2019
GOURA MACHHA,GPTA
150,276
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,200
Deduction
Deduction
TAHASILDARHINJILICUT
2,566
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
378
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:02 AM.
×