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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/08/2020
Voucher No
FDR/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
143,000
Particulars
PAID TO D K SAMNTARAY, JE TOWARDS RENOVATION AND RESTORATION OF ROAD FROM RD ROAD FROM BATAKRUSHNA TAREI HOUSE, CR NO. 180, 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100263075750
Cheque No :
000182
Cheque Date :
19/08/2020
130,752
Deduction
Deduction
7,417
Deduction
Deduction
471
Deduction
Deduction
1,430
Deduction
Deduction
1,430
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:57 AM.
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