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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
20/05/2019
Voucher No
FDR/2019-20/P/156
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
35,354
Particulars
PAID TO SK SAHOO TOWARDS REPAIR AND RESTORATION OF ROAD FROM R.NUASAHI TO B.RAISINGI VIDE CR NO.926 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.:
2270
Letter/Advice Date :
20/05/2019
33,585
Deduction
Deduction
1,061
Deduction
Deduction
354
Deduction
Deduction
354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:29 AM.
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