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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
26/03/2020
Voucher No
FDR/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
99,202
Particulars
BEING PAID TO BARSHA RANI MALLA,JE TOWARDS REPAIR AND REST. OF DHANAHARA UGUP SCHOOL, DHANAHARA, MAJHIHARA GP DAMAGED DUE TO FANI-2019 CR NO.74-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38105222561
Cheque No:
Cheque Date :
Letter/Advice No.:
951
Letter/Advice Date :
26/03/2020
93,821
Deduction
Deduction
140
Deduction
Deduction
376
Deduction
Deduction
2,919
Deduction
Deduction
973
Deduction
Deduction
973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:24 PM.
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