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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
19/02/2020
Voucher No
FDR/2019-20/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
158,000
Particulars
PAID TO SIMANCHAL DAS J.E FOR REP AND REST OF BNRGSK, BADAKHANDI VIDE CR NO 391 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.:
536
Letter/Advice Date :
19/02/2020
S.DAS
153,080
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
3,200
Deduction
Deduction
TAHASILDARHINJILICUT
70
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
70
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:20:38 AM.
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