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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/02/2020
Voucher No
FDR/2019-20/P/54
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 shenalata Patra JE towards repair and restoration of GP Office Building Titrapanga
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.:
070220
Letter/Advice Date :
07/02/2020
188,598
Deduction
Deduction
Security
6,000
Deduction
Deduction
Thasildar Khajuripada
3,045
Deduction
Deduction
Block Development Officer Khajuripada
357
Deduction
Deduction
Dy Labour Comissioner Phulbani
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:16:28 PM.
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