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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/06/2019
Voucher No
FDR/2019-20/P/327
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
407,385
Particulars
PAID TO HK SAHU TOWARDS REPAIR AND RESTORATION OF ROAD FROM HARIJAN SAHI TO NUNDRUJA VIDE CR NO.667 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.:
2723
Letter/Advice Date :
19/06/2019
393,237
Deduction
Deduction
8,148
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:06:57 AM.
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