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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
30/07/2019
Voucher No
FDR/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO PADMANAV JENA GPTA TOWARDS REPAIR AND RENO OF ROAD FROM ALEKA TUNGI TO COURT ROAD CR.NO.89 2018-19 CHQ.NO.000232
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326805500078
Cheque No :
000232
Cheque Date :
30/07/2019
100,498
Deduction
Deduction
4,000
Deduction
Deduction
476
Deduction
Deduction
2,826
Deduction
Deduction
1,100
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:04:24 PM.
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