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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/03/2020
Voucher No
FDR/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MONALISHA SING,JE TOWARDS REPAIR AND RESTORATION OF ROOF AND WALL,KUSUDIHA IN PATRAJHARA GP THROUGH CR NO- 12-P-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010061901108
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
430
Letter/Advice Date :
16/03/2020
192,481
Deduction
Deduction
291
Deduction
Deduction
3,228
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:57:45 AM.
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