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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Brahmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
25/11/2019
Voucher No
FDR/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Amount paid to J Das,GPTA towards Repair and Restoration of Patharapada PS vide cr no-98-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010019191920
Cheque No:
Cheque Date :
Letter/Advice No.:
410883
Letter/Advice Date :
25/11/2019
184,985
Deduction
Deduction
7,000
Deduction
Deduction
3,812
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:38:46 AM.
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