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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/09/2020
Voucher No
FDR/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
415,000
Particulars
PAID TO PRAMODA KUMAR SETHI ,JE TOWARDS PAYMENT OF CMRF VIDE CR NO 02-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
539
Deduction
Deduction
12,000
Letter/Advice
Account Type:Bank
Account No.:
OGB001834003004754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3299
Letter/Advice Date :
09/07/2020
P.K. SETHI, EX J.E
398,347
Deduction
Deduction
4,000
Deduction
Deduction
114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:47 AM.
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