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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/175
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MIHIR KUMAR PANDA JE TOWARDS REP AND REST OF PETA ADIBASI SAHI UP SCHOOL FOR 2020 VIDE CR NO-53 P-07 BY PK PRAMANIK 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.:
4611
Letter/Advice Date :
18/12/2021
94,851
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
1,454
Deduction
Deduction
195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:09 PM.
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