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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/11/2019
Voucher No
FDR/2019-20/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO JHILAN LENKA, GPTA TOWARDS REPAIRS OF CC ROAD AT ANANDPUR VIDE CR NO-376-2018-19.
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.:
3086
Letter/Advice Date :
19/11/2019
JILAN LENKA
28,126
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
712
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
112
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
450
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
300
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:28 PM.
×