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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/07/2019
Voucher No
FDR/2019-20/P/140
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
27,000
Particulars
PAI TO SMT S.BISWAL JE TOWARDS REPAIRS OF CC ROAD AT G.TALSING VILLAGE VIDE CR NO.672-2018-19.
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.:
1451
Letter/Advice Date :
03/07/2019
SUCHISMITA BISWAL
25,205
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
732
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
116
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
405
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
271
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:39:52 AM.
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