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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
23/10/2019
Voucher No
FDR/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
89,491
Particulars
Paid to Manoj Kumar Parida, JE towards repair and rest. of GP office building Sankarpur GP Cr No. 14,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
101301000483
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
23/10/2019
85,699
Deduction
Deduction
1,800
Deduction
Deduction
41
Deduction
Deduction
880
Deduction
Deduction
880
Deduction
Deduction
191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:55:41 AM.
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