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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/01/2021
Voucher No
FDR/2020-21/P/169
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO A.K.MOHAPATRA TOWARDS PAYMENT OF RR SOLAPATA TO DIGADANDA ROAD VIDE CR NO-118,19-20,RATNAGIRI.
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.:
25121
Letter/Advice Date :
25/01/2021
143,264
Deduction
Deduction
3,843
Deduction
Deduction
1,500
Deduction
Deduction
643
Deduction
Deduction
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:40:48 AM.
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