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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/05/2020
Voucher No
FDR/2020-21/P/54
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 JANAKI PATRO, J.E FOR REP AND REST OF KUMBHARA SALA, KHARIDA VIDE CR NO, 527#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.:
1752
Letter/Advice Date :
05/05/2020
150,321
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,160
Deduction
Deduction
TAHASILDARHINJILICUT
2,596
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
343
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:10:59 PM.
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