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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/10/2019
Voucher No
FDR/2019-20/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
160,000
Particulars
PAID TO PADMANAV JENA TOWARDS RENOVATION OF REST SHED AT SABERDEIPETA OF SURANGI G.P
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326805500078
Cheque No:
Cheque Date :
Letter/Advice No.:
000291
Letter/Advice Date :
17/10/2019
150,620
Deduction
Deduction
6,000
Deduction
Deduction
256
Deduction
Deduction
1,524
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:41:19 AM.
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