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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
21/06/2019
Voucher No
FDR/2019-20/P/56
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 P K PANIGRAHI JE TOWARDS RENO OF POLARAJPUR TO GADAPADAR ROAD TANDIPUR CR.NO.57 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 :
000204
Cheque Date :
21/06/2019
125,000
Deduction
Deduction
5,964
Deduction
Deduction
605
Deduction
Deduction
4,328
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
1,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:20:54 AM.
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