eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/08/2019
Voucher No
FDR/2019-20/P/203
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SRI S.B.M.PANDA JE TOWARDS REPAIRSOF WALL NAD ROOF FINISHING VIDE CR NO.421-2018-19.
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.:
2246
Letter/Advice Date :
19/08/2019
SUBHRAMANYU PANDA
95,548
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
340
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
112
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:10:27 AM.
×