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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/03/2020
Voucher No
FDR/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SUBHALAXMI DASH TOWARDS REPAIR AND REST. OF BHAKARSAHI PROJECT UP SCHOOL, BHAKARSAHI GP DAMAGED DUE TO FANI CR NO.64-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38105222561
Cheque No:
Cheque Date :
Letter/Advice No.:
856
Letter/Advice Date :
02/03/2020
189,037
Deduction
Deduction
368
Deduction
Deduction
671
Deduction
Deduction
6,000
Deduction
Deduction
1,962
Deduction
Deduction
1,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:31 AM.
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