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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
01/07/2019
Voucher No
FDR/2019-20/P/363
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
REST OF CULVERT NEAR MAKAPADA AWC CR NO 643
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.:
1902
Letter/Advice Date :
01/07/2019
BIRIJA PRASAD PANDA,JE
143,176
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
3,440
Deduction
Deduction
OB #38 OCWWB
1,470
Deduction
Deduction
BDO R UDAYAGIRI
1,470
Deduction
Deduction
BDO R UDAYAGIRI
444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:42:25 AM.
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