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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
03/10/2019
Voucher No
FDR/2019-20/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
20,677
Particulars
PAID TO SANJAY KUMAR SUBUDHI GPTA FOR REP AND REST OF GP GODOWN, DAYAPALLI VIDE CR NO 458 18.19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327001000475
Cheque No:
Cheque Date :
Letter/Advice No.:
4000
Letter/Advice Date :
30/09/2019
SANJAYA KUMAR SUBUDHI GPTA
19,966
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
500
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:05:03 AM.
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