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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Advances
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/07/2020
Voucher No
FDR/2020-21/P/11
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
28,000
Particulars
AMOUNT PAID TO SATISH CHANDRA MOHANTA TOWARDS INCENTIVE AMOUNT OF CHAKIDI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SATISH CHANDRA MOHANTA
28,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:48 AM.
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