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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/04/2019
Voucher No
FDR/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
198,114
Particulars
PAID TO SIBABRTA MALLICK JE TOWARDS REPAIR OF ROAD FROM KERKERA TO JHATIALI WITH CD WORK UNDER KERKERA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38090042997
Cheque No:
Cheque Date :
Letter/Advice No.:
L NO 812
Letter/Advice Date :
08/04/2019
188,273
Deduction
Deduction
2,000
Deduction
Deduction
5,425
Deduction
Deduction
2,000
Deduction
Deduction
416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:37:34 AM.
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