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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
13/05/2019
Voucher No
FDR/2019-20/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
87,419
Particulars
REP-REST OF ROAD FROM JAGANATHPUR TO SUBALADA VIDE CR NO.419
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.:
1084
Letter/Advice Date :
13/05/2019
HARIHAR BISWAL GPTA
84,272
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,433
Deduction
Deduction
OB #38 OCWWB
857
Deduction
Deduction
BDO R UDAYAGIRI
857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:02 AM.
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