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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
29/05/2020
Voucher No
FDR/2020-21/P/77
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 SUSIL KUMAR PANDA J.E FOR REP AND REST OF GP OFFICE COMPOUND WALL, GANDALA VIDE CR NO.492#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.:
2218
Letter/Advice Date :
29/05/2020
SUSIL KUMAR PANDA
149,066
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,740
Deduction
Deduction
TAHASILDARHINJILICUT
378
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,236
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:41:14 AM.
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