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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/12/2019
Voucher No
FDR/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
562,421
Particulars
PAID TO DHRUBA CH DASH, JE TOWARDS REST OF ROAD FROM PWD ROAD TO BHAGABAT TEMPLE. JORANDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38095805991
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
09/12/2019
DHRUBA CHARAN DAS, JE
538,145
Deduction
Deduction
5,624
Deduction
Deduction
5,309
Deduction
Deduction
7,079
Deduction
Deduction
955
Deduction
Deduction
5,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:20:36 PM.
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