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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/04/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
175,000
Particulars
PAID TO T DAS, JE TOWARDS REPAIR OF ROAD WITH SLAB CULVERT FROM SATUA ITAVATI ROAD TO MANKADPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TITLI38095153783
Cheque No:
Cheque Date :
Letter/Advice No.:
1563
Letter/Advice Date :
04/04/2019
165,456
Deduction
Deduction
5,032
Deduction
Deduction
485
Deduction
Deduction
1,750
Deduction
Deduction
2,000
Deduction
Deduction
277
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:54 AM.
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