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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
70,641
Particulars
PAID TO UPENDRA NATH NAYAK, JE TOWARDS REST OF ROAD RROM PWD ROAD TO LUHA BRIDGE.
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.:
2
Letter/Advice Date :
09/12/2019
UPENDRA NATH NAYAK, JE
65,844
Deduction
Deduction
706
Deduction
Deduction
688
Deduction
Deduction
688
Deduction
Deduction
2,452
Deduction
Deduction
263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:48 AM.
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