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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gosani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/03/2020
Voucher No
FDR/2019-20/P/309
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
42,794
Particulars
PAID TO SMT. S.SUCHISMITA BISWAL,JE TOWARDS REPAIRS OF AWC AT DAMPUR VIDE CR NO.774-2018-19.
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.:
568
Letter/Advice Date :
06/03/2020
SUCHISMITA BISWAL
41,153
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
106
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
46
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
639
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
425
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:27:59 PM.
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