eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/01/2020
Voucher No
FDR/2019-20/P/25
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 SUPAI HANSDA,JE TOWARDS PAYMENT OF REPAIR AND RESTORATION OF ROAD FROM GOTHADIHA ME SCHOOL TO GOTHADIHA HARIJAN SAHI VILLAGE
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.:
341
Letter/Advice Date :
13/01/2020
87,323
Deduction
Deduction
2,920
Deduction
Deduction
362
Deduction
Deduction
930
Deduction
Deduction
465
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:17 AM.
×