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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/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
38,000
Particulars
PAID TO SUSIL KUMAR PARIDA J.E FOR REP AND REST OF KOTHGHAR NATA AKAHADA IN FRONT OF PRIMARY SCHOOL AT PALASI VIDE CR NO 494 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.:
3361
Letter/Advice Date :
20/08/2019
SUSIL KUMAR PANDA
35,949
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,140
Deduction
Deduction
TAHASILDARHINJILICUT
454
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
77
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:38:23 PM.
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