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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 :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/09/2019
Voucher No
FDR/2019-20/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SRI RAMESH CHANDRA SAHU, JE TOWARDS REAPIR OF LA CENTRE AT SUNAPUR VIDE CR NO. 477, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,728
Deduction
Deduction
1,684
Deduction
Deduction
312
Deduction
Deduction
1,667
Deduction
Deduction
5,100
Cheque
Account Type : Bank
Account No. :
017710100205286T
Cheque No :
946247
Cheque Date :
10/09/2019
159,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:12:02 PM.
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