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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/12/2019
Voucher No
FDR/2019-20/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO ALOKNATH SETHI TOWARDS REPAIR AND RENOVATION OF DUNGURUGUDA VILLAGE TO GRAMYA BANDHA TANDIPUR 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.:
000339
Letter/Advice Date :
12/12/2019
128,329
Deduction
Deduction
2,800
Deduction
Deduction
490
Deduction
Deduction
3,948
Deduction
Deduction
1,550
Deduction
Deduction
1,400
Deduction
Deduction
1,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:58:28 AM.
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