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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
23/12/2019
Voucher No
FDR/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
96,190
Particulars
Paid to Santoshi Sahu GPTA towards Constn of AWC at Bidukhol
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.:
4496
Letter/Advice Date :
23/12/2019
89,526
Deduction
Deduction
Security
2,885
Deduction
Deduction
Thasildar Khajuripada
2,721
Deduction
Deduction
Block Development Officer Khajuripada
151
Deduction
Deduction
Dy Labour Comissioner Phulbani
907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:40:04 AM.
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