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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
15/11/2021
Voucher No
FDR/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
26,160
Particulars
PAID TO MIHIR KUMAR PANDA JE TOWARDS REP AND REST OF KALASIMULI SUMA MAJHI HOUSE TO DHAYA ROAD FOR 2019 VIDE CR NO-49 P-24 BY GS MASANTA JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38089260465
Cheque No:
Cheque Date :
Letter/Advice No.:
4059
Letter/Advice Date :
15/11/2021
24,476
Deduction
Deduction
523
Deduction
Deduction
262
Deduction
Deduction
131
Deduction
Deduction
693
Deduction
Deduction
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:17:58 PM.
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