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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/07/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
20,800,000
Particulars
BEING THE AMOUNT PAID TO BDO,TIRTOL TOWARDS REPAIR AND RESTORATION OF PROJECTS UNDER FANI-2019 THROUGH e-TRANSFER OF FUNDS LETTER NO.1933, DT.15.07.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38552783831
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
130676
Letter/Advice Date :
12/07/2019
20,800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 03:08:32 PM.
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