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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
20/12/2019
Voucher No
FDR/2019-20/P/174
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
146,810
Particulars
PAID TO TUSHAR KANTA DASH,JE TOWARDS REP.RENO.OF BASUDEV NAGAR LINK ROAD WITH 3RD AND 4TH LINE WITH CULVERT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149701000513
Cheque No :
004023
Cheque Date :
20/12/2019
135,521
Deduction
Deduction
4,833
Deduction
Deduction
574
Deduction
Deduction
1,478
Deduction
Deduction
4,404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:02 AM.
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