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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
23/07/2019
Voucher No
FDR/2019-20/P/63
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 PUSPITA BARIK, J.E FOR REPAIR AND RESTORATION OF LADIES TOILET COMPLEX, SIKIRI VIDE CR NO 620 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.:
2893
Letter/Advice Date :
23/07/2019
PUSPITA BARIK,GPTA
149,855
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
5,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,299
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
266
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:11:31 AM.
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