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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Mohana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/03/2020
Voucher No
FDR/2019-20/P/952
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
206,454
Particulars
PAID TO N MADANGI TOWARDS RESTORATION OF ROAD FROMHIGH SCHOOL TO KENALGADA VIDE CR NO.1212#4718-19
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 :
01/01/1900
Letter/Advice No.:
882
Letter/Advice Date :
04/03/2020
196,324
Deduction
Deduction
6,000
Deduction
Deduction
2,065
Deduction
Deduction
2,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:35:28 AM.
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