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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/04/2019
Voucher No
FDR/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
574,022
Particulars
REP.-REST OF ROAD FROM BADAPUR TO AMBAGAN VIDE CR NO.267
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
389401000535
Cheque No:
Cheque Date :
Letter/Advice No.:
851
Letter/Advice Date :
17/04/2019
BIRIJA PRASAD PANDA,JE
525,755
Deduction
Deduction
OB #38 OCWWB
5,627
Deduction
Deduction
BDO R UDAYAGIRI
5,627
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
37,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:21:17 PM.
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