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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/08/2019
Voucher No
FDR/2019-20/P/530
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
214,634
Particulars
PAID TO SK SAHOO TOWARDS REPAIR AND RESTORATION OF CULVERT ON THE ROAD FROM KATTAMA TO ALLANJURE VIDE CR NO.844 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.:
4129
Letter/Advice Date :
17/08/2019
198,000
Deduction
Deduction
5,334
Deduction
Deduction
6,439
Deduction
Deduction
2,146
Deduction
Deduction
585
Deduction
Deduction
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:28:49 PM.
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