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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
17/04/2019
Voucher No
FDR/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO T DAS JE TOWARDS REPAIR OF ROAD FROM BAGHUAPALA ASTAPRUHARI TO CHANDRASEKHAR HOUSE AT BAGHUAPAL IN SIALIGHATY GP, CR NO 03#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.:
1732
Letter/Advice Date :
17/04/2019
131,185
Deduction
Deduction
4,543
Deduction
Deduction
402
Deduction
Deduction
1,400
Deduction
Deduction
2,000
Deduction
Deduction
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:54:13 AM.
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