eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
20/02/2020
Voucher No
FDR/2019-20/P/254
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 SUSIL KUMAR PANDA J.E FOR REP AND REST OF LADIES TOILET COMPLEX, GANDALA. VIDE CR NO. 490 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.:
674
Letter/Advice Date :
20/02/2020
SUSIL KUMAR PANDA
150,828
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
4,740
Deduction
Deduction
TAHASILDARHINJILICUT
670
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
182
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:24:56 AM.
×