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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
12/01/2022
Voucher No
FDR/2021-22/P/270
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
26,160
Particulars
Paid to MM Patra, AE towards Rep. #38 Resto. of road from Debendra Masanta house to Parsuram Giri house for 2019 vide CR No 6 P 20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38089260465
Cheque No:
Cheque Date :
Letter/Advice No.:
143
Letter/Advice Date :
12/01/2022
24,489
Deduction
Deduction
523
Deduction
Deduction
262
Deduction
Deduction
131
Deduction
Deduction
680
Deduction
Deduction
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:54:24 PM.
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