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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/29
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
70,000
Particulars
AMOUNT PAID TO BIMAL PATRA , TOWARDS INCENTIVE OF 35 NOS OF RETURNEES OF GUDUGUDIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BIMAL PATRA
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:41 AM.
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