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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/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
122,438
Particulars
BEING PAID TO PRIYADARSHINI MADHUSMITA TOWARDS REPAIR AND REST. OF GP BLDG. AND BNRGSK BLDG. DEULIDHARPUR GP DAMAGED DUE TO FANI-2019 CR NO.141-19-20
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.:
978
Letter/Advice Date :
26/03/2020
114,768
Deduction
Deduction
228
Deduction
Deduction
1,368
Deduction
Deduction
3,673
Deduction
Deduction
1,201
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:19:52 AM.
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