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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
01/01/2020
Voucher No
FDR/2019-20/P/202
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
227,000
Particulars
Paid to Manasranjan Behera,GPTA towards restoration of road from Badabadangi Sibamandir choudhary ghai.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100331942063
Cheque No:
Cheque Date :
Letter/Advice No.:
000073
Letter/Advice Date :
01/01/2020
210,819
Deduction
Deduction
935
Deduction
Deduction
2,270
Deduction
Deduction
2,270
Deduction
Deduction
8,436
Deduction
Deduction
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:22 AM.
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