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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
01/10/2019
Voucher No
FDR/2019-20/P/139
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
158,000
Particulars
PAID TO SIMANCHAL DAS J.E FOR REP AND REST OF CYCLONE SHELTER BOUNDARY WALL,BALARAMPUR VIDE CR NO 536 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.:
4066
Letter/Advice Date :
01/10/2019
S.DAS
148,023
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,160
Deduction
Deduction
TAHASILDARHINJILICUT
4,838
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
399
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:47:16 AM.
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