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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
15/10/2019
Voucher No
FDR/2019-20/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO B.SAMANTARAY, J.E FOR REPAIR AND RESTORATION OF ROAD FROM PURUNA BANDHA TO LAXMAN BHAULA HOUSE, RALAB VIDE CR NO 336 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.:
4238
Letter/Advice Date :
15/10/2019
BAIBASWATA SAMANTARAY
82,733
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,800
Deduction
Deduction
TAHASILDARHINJILICUT
4,245
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
322
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:40:08 AM.
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