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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/176
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO MM PATRA AE TOWARDS REP AND REST OF ROAD FROM TARINI MANDIR TO BARSA MAJHI HOUSE FOR 2021 VIDE CR NO-23 P-1 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.:
305201000469
Cheque No:
Cheque Date :
Letter/Advice No.:
4608
Letter/Advice Date :
18/12/2021
175,666
Deduction
Deduction
3,750
Deduction
Deduction
1,875
Deduction
Deduction
938
Deduction
Deduction
4,751
Deduction
Deduction
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:16 PM.
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