eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
24/09/2020
Voucher No
FDR/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
200,000
Particulars
PAID TO B.PARIJA ,J.E TOWARDS PAYMENT OF DAMAGE ROAD A SINGHASAHI PRYSCHOOL VIDE CR NO-38,19-20 OF AMOUNTINGRS.2,00,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010018527886
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2492020
Letter/Advice Date :
24/09/2020
190,702
Deduction
Deduction
2,824
Deduction
Deduction
2,000
Deduction
Deduction
474
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:44 AM.
×