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 :
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
26/07/2019
Voucher No
FDR/2019-20/P/460
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
299,731
Particulars
REP-REST OF ROAD FROM SRI RAM MANDIR TO SUNDURUBA CR NO.353
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.:
2178
Letter/Advice Date :
26/07/2019
Hemanta ku sethi
282,239
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
11,084
Deduction
Deduction
OB #38 OCWWB
2,938
Deduction
Deduction
BDO R UDAYAGIRI
2,938
Deduction
Deduction
BDO R UDAYAGIRI
532
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:43:07 PM.
×