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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/04/2019
Voucher No
FDR/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
60,909
Particulars
PAID TO SMT SUDIPTI PADHIARY , GPTA TOWARDS REPAIR AND REST. OF SINGIPUR VILLAGE ROAD VIDE CR NO. 539, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6688825584
Cheque No:
Cheque Date :
Letter/Advice No.:
928
Letter/Advice Date :
17/04/2019
SUDIPTI PADHIHARY
56,896
Deduction
Deduction
1,644
Deduction
Deduction
262
Deduction
Deduction
913
Deduction
Deduction
597
Deduction
Deduction
597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:39:02 AM.
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