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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/09/2019
Voucher No
FDR/2019-20/P/342
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
10,402
Particulars
Being Deposited the amount into the SB ACs of S.J.Alli, JE as per list enclosed towards Rep and Restoration of PUPS at Koinpur GP Vide CR NO 14-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80402250028258
Cheque No:
Cheque Date :
Letter/Advice No.:
339
Letter/Advice Date :
11/09/2019
S J ALLI JE
10,194
Deduction
Deduction
Labour Officer
104
Deduction
Deduction
WORK CONTINGENCY
104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:25:12 AM.
×