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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/07/2019
Voucher No
FDR/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO S.K SUBUDHI GPTA FOR REP AND REST OF ROAD FROM RD ROAD TO MAKHANA BANDHA, DAYAPALLI VIDE CR NO 245 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.:
2748
Letter/Advice Date :
12/07/2019
SANJAYA KUMAR SUBUDHI GPTA
65,142
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,400
Deduction
Deduction
TAHASILDARHINJILICUT
2,495
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
266
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:44 AM.
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