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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/01/2020
Voucher No
FDR/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SASMITA SAHOO, JE TOWARDS REPAIR OF DASPUR AWC - I.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010072480371
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
21/01/2020
SASMITA SAHOO, JE
194,870
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
903
Deduction
Deduction
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:02:07 PM.
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