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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
15/05/2019
Voucher No
FDR/2019-20/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
118,000
Particulars
PAID TO SUSIL PRADHAN JE TOWARDS RESTORATION OF ROAD FROM G TAKARADA TO D TAKARADA
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.:
0000024
Letter/Advice Date :
15/05/2019
107,299
Deduction
Deduction
483
Deduction
Deduction
1,100
Deduction
Deduction
4,398
Deduction
Deduction
3,540
Deduction
Deduction
1,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:25:34 AM.
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