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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/08/2019
Voucher No
FDR/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PAID TO SUSIL PRADHAN GPTA TOWARDS CONSTRUCTION OF ROAD FROM HINJALAKUDA TO NADI RASDTA
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.:
000042
Letter/Advice Date :
05/08/2019
69,044
Deduction
Deduction
760
Deduction
Deduction
719
Deduction
Deduction
2,880
Deduction
Deduction
2,280
Deduction
Deduction
317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:30:03 AM.
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