eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
09/11/2021
Voucher No
FDR/2021-22/P/100
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH ICICI BALIAPAL TOWARDS REP AND REST OF ROAD OF BALIBIL PRY SCHOOL FOR 2019 VIDE CR NO-22 P-18 BY BP ROUL JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010063121270
Cheque No:
Cheque Date :
Letter/Advice No.:
3925
Letter/Advice Date :
09/11/2021
162,303
Deduction
Deduction
3,400
Deduction
Deduction
1,700
Deduction
Deduction
850
Deduction
Deduction
1,409
Deduction
Deduction
338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:39 AM.
×