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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
22/04/2019
Voucher No
FDR/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SMT SUDHIPTI PADHIARY GPTA TOWARDS CONST.OF SLAP CULVERT ON ROAD FROM SARADAPUR TO KAMADHENU VIDE CR NO.641-2018-19.
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.:
969
Letter/Advice Date :
22/04/2019
SUDIPTI PADHIHARY
139,783
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
4,453
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
514
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,250
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,500
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:22:52 PM.
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