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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
06/09/2019
Voucher No
FDR/2019-20/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
63,000
Particulars
PAID TO SAHADEV PRADHAN JE TOWARDS RESTORATION OF ROAD FORM BARITALA MUNI SAHITO SURAMANI
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.:
000050
Letter/Advice Date :
06/09/2019
57,213
Deduction
Deduction
370
Deduction
Deduction
2,267
Deduction
Deduction
1,890
Deduction
Deduction
630
Deduction
Deduction
630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:44:33 AM.
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