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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
02/03/2020
Voucher No
FDR/2019-20/P/231
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 ARUNA PRABHA GOUDA, GPTA TOWARDS CON. OF RENOVATION OF G.P BUILDING AT PADADIGI G.P VIDE CR NO-78 OF 2018-19.
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.:
000383
Letter/Advice Date :
02/03/2020
147,851
Deduction
Deduction
8,000
Deduction
Deduction
277
Deduction
Deduction
672
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:42:52 PM.
×