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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
24/10/2019
Voucher No
FDR/2019-20/P/253
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
110,685
Particulars
PAID TO SRI SUBRAMANIUM PANDA,JE TOWARDS REPAIRS OF UPS AT GARABANDHA VIDE CR NO.459-2018-19.
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.:
2861
Letter/Advice Date :
24/10/2019
SUBHRAMANYU PANDA
106,277
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
260
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
42
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,000
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,106
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:49 AM.
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