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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
26/08/2019
Voucher No
FDR/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
281,094
Particulars
PAID TO NABIN KUMAR MAJHI, JE TOWARDS FDR FROM CHADIAPALLI TO KANDURIDEVI ROAD
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.:
968139
Letter/Advice Date :
26/08/2019
245,438
Deduction
Deduction
27,224
Deduction
Deduction
2,810
Deduction
Deduction
5,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:05:08 PM.
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