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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/08/2019
Voucher No
FDR/2019-20/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO GOURA MACHHA GPTA FOR REP AND REST OF CULVERT NEAR KHOLA BANDHA KHARIDA VIDE CR NO 222 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.:
NIL
Letter/Advice Date :
17/08/2019
GOURA MACHHA,GPTA
168,296
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,000
Deduction
Deduction
TAHASILDARHINJILICUT
5,155
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
749
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:27:50 PM.
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