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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/05/2019
Voucher No
FDR/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
225,856
Particulars
PAID TO ARCHANA NAYAK TOWARDS RESTORATION OF ROAD FROM DUBURIGUDA TO MAHULAMELANI VIDE CR NO 1172 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327701000368
Cheque No:
Cheque Date :
Letter/Advice No.:
2168
Letter/Advice Date :
07/05/2019
214,566
Deduction
Deduction
6,774
Deduction
Deduction
2,258
Deduction
Deduction
2,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:32:26 PM.
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