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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
06/05/2019
Voucher No
FDR/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
151,000
Particulars
PAID TO NARAHARI MUNDAYA JE TOWARDS RESTORATION OF ROAD FROM NELIGUDA MANTUKANA GHAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100257919500
Cheque No:
Cheque Date :
Letter/Advice No.:
000020
Letter/Advice Date :
06/05/2019
135,790
Deduction
Deduction
644
Deduction
Deduction
1,452
Deduction
Deduction
5,564
Deduction
Deduction
4,530
Deduction
Deduction
1,510
Deduction
Deduction
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:40 AM.
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