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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 :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/04/2019
Voucher No
FDR/2019-20/P/32
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 S.K MALLIK JE TOWARDS REPAIR RESTORATION OF ROAD FROM JATIPUR TO SURENDRA BHOI HOUSE VIDE CR 48-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
7,141
Deduction
Deduction
6,577
Deduction
Deduction
753
Cheque
Account Type : Bank
Account No. :
918010069658667
Cheque No :
408774
Cheque Date :
09/04/2019
171,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:33:56 PM.
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