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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
13/03/2020
Voucher No
FDR/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
BEING PAID TO PRIYADARSHINI MADHUSMITA TOWARDS REPAIR AND REST. OF AMANAKUDA AWC BLDG. DAMAGED DUE TO FANI-2019 AMANAKUDA GP. CR NO.192-19-20
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.:
699
Letter/Advice Date :
13/03/2020
158,315
Deduction
Deduction
572
Deduction
Deduction
2,635
Deduction
Deduction
5,100
Deduction
Deduction
1,689
Deduction
Deduction
1,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:42 AM.
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