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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
16/09/2019
Voucher No
FDR/2019-20/P/623
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
76,467
Particulars
PAID TO RK PADHY TOWARDS REPAIR AND RESTORATION OF ROAD FROM KAPURIKATA TO GUBURIGUDA VIDE CR NO.906 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.:
4549
Letter/Advice Date :
16/09/2019
72,642
Deduction
Deduction
2,295
Deduction
Deduction
765
Deduction
Deduction
765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:50:41 AM.
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