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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
28/10/2019
Voucher No
FDR/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Bijay Kumar Patra JE towards Khajuripada boys PS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12334018104
Cheque No:
Cheque Date :
Letter/Advice No.:
3655
Letter/Advice Date :
28/10/2019
93,781
Deduction
Deduction
Security
3,000
Deduction
Deduction
Thasildar Khajuripada
2,030
Deduction
Deduction
Block Development Officer Khajuripada
189
Deduction
Deduction
Dy Labour Comissioner Phulbani
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:44:42 AM.
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