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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
31/12/2021
Voucher No
FDR/2021-22/P/162
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
132,000
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA TOWARDS REP AND REST OF ROAD FROM BABAJI JENA CHHAK TO SEA BEACH CHANDAMANI FOR 2021 VIDE CR NO-08 P-06 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.:
305201000469
Cheque No:
Cheque Date :
Letter/Advice No.:
4707
Letter/Advice Date :
23/12/2021
123,650
Deduction
Deduction
2,640
Deduction
Deduction
1,320
Deduction
Deduction
660
Deduction
Deduction
3,342
Deduction
Deduction
388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:46 PM.
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