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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
12/04/2019
Voucher No
FDR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO T DAS, JE TOWARDS REPAIR OF ROAD AND CULVERT FROM BHATIANI TO MIRGIDARI VILLAGE MGPUR GP CR NO 05#472018-19
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.:
1674
Letter/Advice Date :
12/04/2019
169,069
Deduction
Deduction
5,134
Deduction
Deduction
504
Deduction
Deduction
1,800
Deduction
Deduction
3,000
Deduction
Deduction
493
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:31 PM.
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