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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/06/2019
Voucher No
FDR/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
87,048
Particulars
PAID TO INDIRA PRIYADARSINI MOHANKUDO,JE TOWARDS REP.RESTO.OF COMPOUND WALL WITH GATE ,ANTARABATIA P.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
149701000513
Cheque No :
003865
Cheque Date :
06/06/2019
82,358
Deduction
Deduction
1,040
Deduction
Deduction
177
Deduction
Deduction
862
Deduction
Deduction
2,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:19 PM.
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