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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/06/2019
Voucher No
FDR/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SABYASACHI GANTAYAT, GPTA TOWARDS REPAIR AND RESTORATION OF LA CENTRE AT SURALA VIDE CR NO. 486,18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
017710100205286T
Cheque No :
946176
Cheque Date :
11/06/2019
156,793
Deduction
Deduction
1,186
Deduction
Deduction
1,689
Deduction
Deduction
159
Deduction
Deduction
1,673
Deduction
Deduction
8,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:55 PM.
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