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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
14/12/2020
Voucher No
FDR/2020-21/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
13,529
Particulars
PAID TO INDRAMANI SAHU, J.E TOWARDS IMPROVEMENT OF ROAD FROM RD ROAD TO KUTAMBARI AT K. BIJAYAPUR OF AMBAPUR G.P REFUND OF S.D.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326805500078
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000552
Letter/Advice Date :
14/12/2020
13,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:19:05 PM.
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