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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 :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/05/2020
Voucher No
FDR/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
91,920
Particulars
PAID TO A.SANTOSH KUMAR PATRO,JE TOWARDS REP.#47RESTO.OF JAGABANDHA SAHI KOTHAGHARA,KELUAPALLI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149701000513
Cheque No :
003231
Cheque Date :
30/05/2020
87,474
Deduction
Deduction
144
Deduction
Deduction
920
Deduction
Deduction
2,758
Deduction
Deduction
624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:59 AM.
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