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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bhanjanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/09/2019
Voucher No
FDR/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO SACHIT KUMAR KARA TOWARDS RESTORATION OF COMPOUND WALL AT GP OFFICE UNDER DOMUHANI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
292
Deduction
Deduction
2,774
Deduction
Deduction
1,600
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Cheque
Account Type : Bank
Account No. :
38081176660
Cheque No :
479751
Cheque Date :
27/09/2019
150,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:49 AM.
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