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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
13/02/2020
Voucher No
FDR/2019-20/P/38
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 TO WARDS REP AND REST OF ROAD FROM NUAPADA TO TENTULIPADA VIDE CR NO 347 2019 WHICH WAS PAID ON DTD 03 02 2020
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.:
153
Letter/Advice Date :
13/02/2020
211,667
Deduction
Deduction
BDO
2,500
Deduction
Deduction
OB#38OC BBSR
2,500
Deduction
Deduction
BDO
119
Deduction
Deduction
TAHASILDAR
33,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:12:16 PM.
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