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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/10/2019
Voucher No
FDR/2019-20/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
93,996
Particulars
PAID TO JHILAN LENKA GPTA TOWARDS REPAIRS OF PS AT G METU VIDE CR NO.693-2018-19.
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.:
2727
Letter/Advice Date :
09/10/2019
JILAN LENKA
90,252
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
383
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
91
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,400
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
939
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:41:35 PM.
×