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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/12/2019
Voucher No
FDR/2019-20/P/81
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
58,188
Particulars
PAID TO P.K PANDA TOWARDS REPAIR RESTORATION OFALURPATANA AWC BUILDING VIDE CR 1152-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
464010100022190
Cheque No :
191094
Cheque Date :
19/12/2019
53,518
Deduction
Deduction
2,909
Deduction
Deduction
566
Deduction
Deduction
566
Deduction
Deduction
343
Deduction
Deduction
240
Deduction
Deduction
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 05:12:56 PM.
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