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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
18/06/2019
Voucher No
FDR/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
180,000
Particulars
PAID TO SUDARSAN SABAT TOWARDS REPAIR AND RESTO OF CC ROAD AT VILLAGE SOMANATHPUR CR.NO.9 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 :
000200
Cheque Date :
18/06/2019
162,313
Deduction
Deduction
5,400
Deduction
Deduction
648
Deduction
Deduction
5,934
Deduction
Deduction
1,800
Deduction
Deduction
1,800
Deduction
Deduction
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:44:24 AM.
×