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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 :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/08/2019
Voucher No
FDR/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SURYA NATH 2 ORTHERS TO WARDS REP REST OF ROAD FROM AMPANI COLONEY PADA TO KANDAGARH VIDE CR NO 317 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.:
1746
Letter/Advice Date :
09/08/2019
SURYA NATH
188,574
Deduction
Deduction
BDO
2,000
Deduction
Deduction
OB#38OC BBSR
2,000
Deduction
Deduction
BDO
916
Deduction
Deduction
TAHASILDAR
6,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:53 PM.
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