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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/07/2019
Voucher No
FDR/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
1,440,000
Particulars
BEING THE AMOUNT PAID TO BDO BEGUNIA TOWARDS REPAIR AND RESTORATION ROADS CULVERTS AND BUILDING DUE TO SEVERE CYCLONIC STORM 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.:
1440000
Letter/Advice Date :
31/07/2019
BDO, Begunia
1,440,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:31:59 AM.
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