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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/05/2019
Voucher No
FDR/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
208,000
Particulars
PAID TO RAMESH CHANDRA SAHU TOWARDS RESTORATION OF VILLAGE TO SMASAN ROAD AT A. SUNAPUR VIDE CR NO 304.18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017710100205286T
Cheque No :
943116
Cheque Date :
04/05/2019
189,145
Deduction
Deduction
7,535
Deduction
Deduction
2,113
Deduction
Deduction
875
Deduction
Deduction
2,092
Deduction
Deduction
6,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:13:37 AM.
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