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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
05/12/2019
Voucher No
FDR/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
137,205
Particulars
PAID TO SAI STEEL AND 1 OTHERS TO WARDS REP AND RET OF ROAD FROM NH ROAD TO SIRLIGUDA VIA RI OFFICE VIDE CR NO 399 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84041161668
Cheque No:
Cheque Date :
Letter/Advice No.:
2543
Letter/Advice Date :
05/12/2019
129,583
Deduction
Deduction
BDO
1,380
Deduction
Deduction
OB#38OC BBSR
1,380
Deduction
Deduction
BDO
601
Deduction
Deduction
TAHASILDAR
4,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:07:17 AM.
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