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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 :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/05/2019
Voucher No
FDR/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PAID TO MUKESH TOPPO JE TOWARDS RESTORATION OF ROAD FROM PWD ROAD TO HARIJANA SAHI BATA SASAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100257919500
Cheque No :
000019
Cheque Date :
01/05/2019
68,986
Deduction
Deduction
315
Deduction
Deduction
789
Deduction
Deduction
2,870
Deduction
Deduction
1,520
Deduction
Deduction
760
Deduction
Deduction
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:42:08 AM.
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