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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
15/03/2020
Voucher No
FDR/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING PAID TO SUBHALAXMI DASH TOWARDS RAJAS DHOBAGADIA TO NILKANTHESWAR TEMPLE, RAJAS GP. CR NO.106-18-19
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.:
700
Letter/Advice Date :
15/03/2020
137,477
Deduction
Deduction
604
Deduction
Deduction
4,475
Deduction
Deduction
4,500
Deduction
Deduction
1,472
Deduction
Deduction
1,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:48 AM.
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