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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/10/2020
Voucher No
FDR/2020-21/P/138
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 KEDAR PRASAD PANDA J.E FOR REP AND REST OF MAJHI SAHI KOTHGHARA, POCHILIMA VIDE CR NO. 586#4718-19.
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 :
01/01/1900
Letter/Advice No.:
4384
Letter/Advice Date :
20/10/2020
KEDAR PRASAD PANDA JE
152,238
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,200
Deduction
Deduction
TAHASILDARHINJILICUT
650
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
157
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
175
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:54:33 AM.
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