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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
08/04/2021
Voucher No
FDR/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO PRASHANTA PRAMANIK JE THROUGH AXIS BANK KHAGADAPAL TOWARDS REP AND REST OF BADASIMULIA NODAL SCHOOL FOR 2020 VIDE CR NO-25 P-5 BY MK PANDA 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 :
01/01/1900
Letter/Advice No.:
1070
Letter/Advice Date :
08/04/2021
115,210
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
600
Deduction
Deduction
430
Deduction
Deduction
160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:31:17 PM.
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