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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/08/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
49,638,000
Particulars
PAID TO BANK MANAGER, SBI , BHADRAK TOWARDS TRANSFER OF FUNDS OF FANI TO BHADRAK, BHANDARIPOKHARI, BONTH, CHANDBALI AND TIHIDI BLOCKS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38027670928FDR
Cheque No:
Cheque Date :
Letter/Advice No.:
3845
Letter/Advice Date :
30/08/2019
ALL BDOS OF BHADRAK DIST
49,638,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 11:07:28 AM.
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