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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/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
91,403
Particulars
PAID TO SIMANCHAL DAS J.E FOR REP AND REST OF CYCLONE SHELTER, BALARAMPUR VIDE CR NO. 535#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.:
4386
Letter/Advice Date :
20/10/2020
S.DAS
88,529
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,800
Deduction
Deduction
TAHASILDARHINJILICUT
74
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
70
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:36 AM.
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