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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/06/2020
Voucher No
FDR/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NEHUR BEHERA THROUGH AXIS BANK JAJPUR TOWARDS MATERIALS COST OF CR 20#4719-20 UNDER FDR (FANI) 209-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3044
Letter/Advice Date :
05/06/2020
192,113
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
320
Deduction
Deduction
1,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:54 AM.
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