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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/03/2020
Voucher No
FDR/2019-20/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
185,000
Particulars
PAID TO SMT. MANDAKINI PADHY, JE TOWARDS RESTORATION OF KHARANALA CULVERT AT GP- R.CH.PUR VIDE CR NO. 643, 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
017710100205286T
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
945127
Letter/Advice Date :
17/03/2020
168,415
Deduction
Deduction
6,652
Deduction
Deduction
1,850
Deduction
Deduction
683
Deduction
Deduction
1,850
Deduction
Deduction
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:50 PM.
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