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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
12/12/2019
Voucher No
FDR/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
78,774
Particulars
Paid to Shenalata Patra JE towards flood damage road from Penabali to Budarakhadi
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.:
4368
Letter/Advice Date :
12/12/2019
72,490
Deduction
Deduction
Security
2,520
Deduction
Deduction
Thasildar Khajuripada
2,547
Deduction
Deduction
Block Development Officer Khajuripada
321
Deduction
Deduction
Dy Labour Comissioner Phulbani
896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:13:39 PM.
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