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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
07/01/2022
Voucher No
FDR/2021-22/P/257
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
225,000
Particulars
PAID TO MM PATRA AE TOWARDS REPAIR AND RESTORATION ROAD FROM MAKAR CHHAK TO PANCHANAN PAL HOUSE HOUSE FOR 2021 VIDE CR NO-70 P-13 BY P CHAYENI 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.:
96
Letter/Advice Date :
07/01/2022
210,795
Deduction
Deduction
4,500
Deduction
Deduction
2,250
Deduction
Deduction
1,125
Deduction
Deduction
5,723
Deduction
Deduction
607
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:34 AM.
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