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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
30/12/2020
Voucher No
FDR/2020-21/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
54,400
Particulars
PAID TO DEEPAK KUMAR PATTNAIK, S.GANESWAR ROA, SANTOSH KUMAR SETHI, R.K.NAYAK AND RAMAKANTA CHOUDHURY , GPEO TOWARDS PAYMENT OF COVID WEEK.
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.:
000562
Letter/Advice Date :
30/12/2020
54,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:44 PM.
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