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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
19/07/2019
Voucher No
FDR/2019-20/P/173
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 SRI SUBRAMANIUM PANDA,JE TOWARDS REPAIRS OF GP BUILDING AT KHARASANDA VIDE CR NO.846-2018-19.
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.:
2016
Letter/Advice Date :
19/07/2019
SUBHRAMANYU PANDA
188,714
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,100
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
186
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
6,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:57 PM.
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