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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
26/11/2019
Voucher No
FDR/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
81,337
Particulars
PAID TO B. SAMANTARAY A.E FOR REP AND REST OF HATA SAHI. KOTHGHARA, ALLPUR VIDE CR NO 576 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.:
5058
Letter/Advice Date :
26/11/2019
BAIBASWATA SAMANTARAY
77,741
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,614
Deduction
Deduction
TAHASILDARHINJILICUT
1,035
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
140
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
807
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:13:51 PM.
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