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 :
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
16/03/2020
Voucher No
FDR/2019-20/P/312
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
74,897
Particulars
PAID TO SMT. DAMAYANTI HANSADAH,GPTA TOWARDS REPAIRS OF AWC AT B.S.PUR VIDE CR NO.893-2018-19.
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.:
636
Letter/Advice Date :
16/03/2020
DAMAYANTI HANSADAH
71,109
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
1,274
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
175
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
782
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
782
Deduction
Deduction
1 PANCHAYAT SAMITI GOSANI
775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:32:29 AM.
×