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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
15/07/2019
Voucher No
FDR/2019-20/P/87
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 R PANDA GPTA TOWARDS RESTORATION OF ROAD FROM BAGHALINGI TO HARABHANGI CANAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50100257919500
Cheque No :
000038
Cheque Date :
15/07/2019
137,558
Deduction
Deduction
592
Deduction
Deduction
1,345
Deduction
Deduction
5,465
Deduction
Deduction
3,020
Deduction
Deduction
1,510
Deduction
Deduction
1,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:23:37 AM.
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