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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
23/10/2019
Voucher No
FDR/2019-20/P/156
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 PUSPITA BARIK, GPTA FOR REPAIR AND RESTORATION OF ROAD FROM THAKURANI MANDIR TO SUNDAR MADHAB MANDIR, NANDIKA VIDE CR NO 302 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.:
4352
Letter/Advice Date :
24/10/2019
PUSPITA BARIK,GPTA
158,578
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,400
Deduction
Deduction
TAHASILDARHINJILICUT
5,591
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
731
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:34:44 AM.
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