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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/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
110,000
Particulars
PAID TO PRASHANTA KUMAR PRAMANIK JE TOWARDS REP AND REST OF PANCHUPALI PRY SCHOOL FOR 2021 VIDE CR NO-30 P-05 BY G S 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.:
4550
Letter/Advice Date :
14/12/2021
101,100
Deduction
Deduction
2,200
Deduction
Deduction
1,100
Deduction
Deduction
550
Deduction
Deduction
4,893
Deduction
Deduction
157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:46:45 AM.
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