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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/06/2019
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.)
3,051,000
Particulars
BEING THE AMOUNT PAID TO BDO BOLAGARH TOWARDS REPAIR AND RESTORATION ROADS CULVERTS AND BUILDING DUE TO SEVERE CYCLONE TITLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38039217306
Cheque No:
Cheque Date :
Letter/Advice No.:
1694
Letter/Advice Date :
06/06/2019
BDO, Bolagarh
3,051,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:10:56 AM.
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