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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/12/2019
Voucher No
FDR/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO M M PATRA AE THROUGH SBI BALIAPAL TOWARDS REPAIR AND RESTORATION OF SURADIHA NODAL SCHOOL FOR 2019 VIDE CR NO-19 P-17 BY SK PANDA GPTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010063121270
Cheque No:
Cheque Date :
Letter/Advice No.:
3924
Letter/Advice Date :
02/12/2019
152,953
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Deduction
Deduction
800
Deduction
Deduction
1,281
Deduction
Deduction
166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:31:17 PM.
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