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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
29/11/2019
Voucher No
FDR/2019-20/P/651
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
495,000
Particulars
Paid to Biraja Prasand panda, JE towards titli restoration work namely Repair and restoration of road from Luhakhunti to Jadapani
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.:
3163
Letter/Advice Date :
29/11/2019
BIRIJA PRASAD PANDA,JE
485,272
Deduction
Deduction
OB #38 OCWWB
4,864
Deduction
Deduction
WORK CONTIGENCY
4,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:43:30 PM.
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