eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
07/05/2019
Voucher No
FDR/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
153,399
Particulars
REP-REST OF ROAD FROM TENTULIGHAI TO MUNISINGI VIDE CR NO.1024
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.:
1024
Letter/Advice Date :
07/05/2019
P K NAYAK GPTA
141,377
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
8,820
Deduction
Deduction
OB #38 OCWWB
1,601
Deduction
Deduction
BDO R UDAYAGIRI
1,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:08:34 PM.
×