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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Mahakalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/07/2019
Voucher No
FDR/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
282,000
Particulars
RS.282000.00 ADVANCE TAKEN BY SRI SANGRAM KESHARI BEURA, BSSO TOWARDS CONDUCT OF CYCLONE MOCK DRILL 2019 HELD ON 19.06.2019 IS ADJUSTED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Adjustment
Adjustment
SANGRAM KESHARI BEURA SEO
282,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:45 AM.
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