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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/08/2019
Voucher No
FDR/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO JAYADEV PATRA, GPTA TOWARDS FDR FROM SCHOOL TO HARIJAN SAHI ROAD AT BINCHANA UNDER K.B.PUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
9234101001162
Cheque No:
Cheque Date :
Letter/Advice No.:
210000
Letter/Advice Date :
03/08/2019
197,213
Deduction
Deduction
684
Deduction
Deduction
5,803
Deduction
Deduction
2,100
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:00:33 AM.
×