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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/05/2019
Voucher No
FDR/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO SUSIL KUMAR PANDA J.E FOR REP AND REST OF ROAD FROM GAOUN BANDHA TO BALIAPATA ROAD GANDALA VIDE CR NO. 257 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.:
1919
Letter/Advice Date :
01/05/2019
SUSIL KUMAR PANDA
171,920
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
5,400
Deduction
Deduction
TAHASILDARHINJILICUT
852
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
28
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:37:44 AM.
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