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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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
214,846
Particulars
PAID TO MADHUSMITA DHAL, JE TOWARDS REST OF ROAD FROM KUSPANGI BUS STAND TO HARIJANSAHI .
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.:
3
Letter/Advice Date :
09/12/2019
MADHUSMITA DHAL, JE
200,067
Deduction
Deduction
2,299
Deduction
Deduction
2,299
Deduction
Deduction
2,299
Deduction
Deduction
7,150
Deduction
Deduction
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:48 PM.
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