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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 :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/06/2019
Voucher No
FDR/2019-20/P/69
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 S PRADHAN JE TOWARDS RESTORATIN OF ROAD FROM SURAMANI KALI PATHA TO KALI MANDIRA ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
585
Deduction
Deduction
1,175
Deduction
Deduction
5,545
Deduction
Deduction
4,530
Deduction
Deduction
1,510
Deduction
Deduction
1,510
Cheque
Account Type : Bank
Account No. :
50100257919500
Cheque No :
000030
Cheque Date :
13/06/2019
136,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:24:04 AM.
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