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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/12/2019
Voucher No
FDR/2019-20/P/268
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
82,560
Particulars
PAID TO JHILAN LENKA GPTA TOWARDS REPIRS OF ROAD. AT VILLAGE LINGIPUR VIDE CR NO.811-2018-19.
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.:
3227
Letter/Advice Date :
10/12/2019
JILAN LENKA
76,345
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
2,582
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
291
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,700
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
825
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:07 PM.
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