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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/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
200,000
Particulars
BEING PAID TO BARSHA RANI MALLA,JE TOWARDS REPAIR AND REST. OF AITALANGA PRY. SCHOOL, TURINTIRA GP DAMAGED DUE TO FANI-2019 CR NO.138-19-20
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.:
966
Letter/Advice Date :
26/03/2020
188,150
Deduction
Deduction
400
Deduction
Deduction
1,580
Deduction
Deduction
5,922
Deduction
Deduction
1,974
Deduction
Deduction
1,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:36:22 AM.
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