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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/08/2019
Voucher No
FDR/2019-20/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO GOURA MACHHA J.E FOR REP AND REST OF ROAD FROM NUA SAHI TO RD ROAD AT GIRIA VIDE CR NO 277 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.:
3351
Letter/Advice Date :
20/08/2019
GOURA MACHHA,GPTA
83,411
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,000
Deduction
Deduction
TAHASILDARHINJILICUT
3,311
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
378
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:57:11 PM.
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