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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
05/02/2020
Voucher No
FDR/2019-20/P/4
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 TOWARDS REPAIR AND RECONSTRUCTION OF 15 MTRS BOUNDARY WALL AT DANDAR
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.:
360
Letter/Advice Date :
05/02/2020
SUKURAM SINGH
189,929
Deduction
Deduction
SARASKANA BLOCK
1,763
Deduction
Deduction
SARASKANA BLOCK
308
Deduction
Deduction
SARASKANA BLOCK
2,000
Deduction
Deduction
SARASKANA BLOCK
4,000
Deduction
Deduction
SARASKANA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:01:17 AM.
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