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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
29/04/2019
Voucher No
FDR/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO KUNJA BIHARI KHADANGA, JE TOWARDS FDR FROM GAJENDRA TO TIKARAPADA ROAD UNDER UDHURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9234101001162
Cheque No :
968119
Cheque Date :
29/04/2019
209,648
Deduction
Deduction
23,152
Deduction
Deduction
2,400
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:16:56 PM.
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