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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
27/05/2019
Voucher No
FDR/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO INDIRA PRIYADARSINI MOHANKUDO,JE TOWARDS REP.MAINTENANCE OF GP BUILDING,MANTRIDI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149701000513
Cheque No :
003863
Cheque Date :
27/05/2019
162,246
Deduction
Deduction
735
Deduction
Deduction
219
Deduction
Deduction
1,700
Deduction
Deduction
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:54:28 AM.
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