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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/03/2020
Voucher No
FDR/2019-20/P/100
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 SNEHASMITA SAHOO TOWARDS REPAIR RESTORATION OF SAGAR LANE ROAD VIDE CR 147-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
918010069658667
Cheque No :
408814
Cheque Date :
07/03/2020
172,680
Deduction
Deduction
10,000
Deduction
Deduction
2,000
Deduction
Deduction
8,230
Deduction
Deduction
6,295
Deduction
Deduction
795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:43:22 PM.
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