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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
11/07/2019
Voucher No
FDR/2019-20/P/85
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 NARAHARI MUNDAYA JE TOWARDA RESTORATION OF ROAD FROM PWD ROAD TO LATHIPADA
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.:
000037
Letter/Advice Date :
11/07/2019
203,723
Deduction
Deduction
945
Deduction
Deduction
2,203
Deduction
Deduction
8,779
Deduction
Deduction
6,810
Deduction
Deduction
2,270
Deduction
Deduction
2,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:56 AM.
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