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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
21/11/2019
Voucher No
FDR/2019-20/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO GOURA MACHHA GPTA FOR REP AND REST OF ROAD FROM PWD ROAD TO PENTHA SAHI CHHAKA, BURUPADA VIDE CR NO 185 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.:
5012
Letter/Advice Date :
21/11/2019
GOURA MACHHA,GPTA
134,422
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,000
Deduction
Deduction
TAHASILDARHINJILICUT
1,097
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
81
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:57:36 PM.
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