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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/09/2019
Voucher No
FDR/2019-20/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
166,411
Particulars
PAID TO P K PANIGRAHI TOWARDS RESTO OF PS SARADHAPUR, TUMBA CR.NO.58 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326805500078
Cheque No :
000267
Cheque Date :
06/09/2019
153,000
Deduction
Deduction
5,482
Deduction
Deduction
257
Deduction
Deduction
2,022
Deduction
Deduction
3,400
Deduction
Deduction
1,700
Deduction
Deduction
550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:22:45 AM.
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