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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/02/2020
Voucher No
FDR/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
108,830
Particulars
PAID TOWARDS EXPENDITURE MADE FOR DISTRIBUTION OF FREE KITCHEN TO THE PEPOLE AFFECTED DUE TO EXTREMELY SEVER CYCLON FANI-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003008600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
533
Letter/Advice Date :
19/02/2020
MAYADHARA SAHOO MI
31,860
Letter/Advice
Account Type:Bank
Account No.:
100334003008600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
533
Letter/Advice Date :
19/02/2020
59,420
Letter/Advice
Account Type:Bank
Account No.:
100334003008600
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
533
Letter/Advice Date :
19/02/2020
17,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:04:03 PM.
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