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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 :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/08/2019
Voucher No
FDR/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
93,000
Particulars
PAID TO MAINO MARANDI,JE TOWARDS REPAIR AND RESTORATION OF ROAD FROM PMGSY ROAD TO SUNDURISAHI ROAD OF UNDER S.N PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38033654319
Cheque No:
Cheque Date :
Letter/Advice No.:
232
Letter/Advice Date :
31/08/2019
88,988
Deduction
Deduction
260
Deduction
Deduction
2,822
Deduction
Deduction
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:55:23 AM.
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