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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Soro
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
24/02/2020
Voucher No
FDR/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT TRANSFER TO SABITA MAJHI, GPTA TOWARDS RESTORATION OF KUDEI UP SCHOOL BOUNDARY WALL OF NISCHINTAPUR GP CR NO 97-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
18520100107041
Cheque No:
Cheque Date :
Letter/Advice No.:
525
Letter/Advice Date :
24/02/2020
98,188
Deduction
Deduction
650
Deduction
Deduction
162
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:25 AM.
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