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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
23/03/2020
Voucher No
FDR/2019-20/P/120
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 SARADA PRASAD JENA, JE TOWARDS FDR FROM SOLO BANDHA TO RIVER EMBANKMENT AT KUSAPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
9234101001162
Cheque No :
326111
Cheque Date :
23/03/2020
224,133
Deduction
Deduction
695
Deduction
Deduction
7,772
Deduction
Deduction
2,400
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:34:14 AM.
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