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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
04/04/2019
Voucher No
FDR/2019-20/P/4
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 MANARANJANA SWAIN JE TOWARDS RR OF ODIA GOUDA SAHI KOTHAGHARA AT PRATAPUR VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
3,396
Deduction
Deduction
336
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Letter/Advice
Account Type:Bank
Account No.:
918010081644497
Cheque No:
Cheque Date :
Letter/Advice No.:
011105
Letter/Advice Date :
04/04/2019
145,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:35:25 PM.
×