eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
17/01/2020
Voucher No
FDR/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO R N PATTNAIK AND 1 ORTHERS TO WARDS REP AND REST OF ROAD FROM TEMERA TO DABRIGUDA VIDE CR NO 346 2019
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.:
130
Letter/Advice Date :
17/01/2020
RABINDRA NATH PATTANAIK
223,803
Deduction
Deduction
BDO
2,500
Deduction
Deduction
OB#38OC BBSR
2,500
Deduction
Deduction
TAHASILDAR
21,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:06 PM.
×