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 :
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/168
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO M K PANDA JE TOWARDS REP AND REST OF TN UP SCHOOL BHARESWAR FOR 2021 VIDE CR NO-31 P-05 BY P.K PRAMANIK, 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.:
4734
Letter/Advice Date :
23/12/2021
134,959
Deduction
Deduction
2,800
Deduction
Deduction
1,400
Deduction
Deduction
44
Deduction
Deduction
97
Deduction
Deduction
700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:57 AM.
×