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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
10/02/2020
Voucher No
FDR/2019-20/P/241
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 NRUSINGHA PRASAD PATRO, GPTA FOR REPAIR AND RESTORATION OF ROAD FROM AWC 5 TO THAKURANI TEMPLE AT PODINGI VIDE CR NO 208 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.:
462
Letter/Advice Date :
10/02/2020
83,998
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
1,795
Deduction
Deduction
TAHASILDARHINJILICUT
2,943
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
364
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:25:38 AM.
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