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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
17/04/2021
Voucher No
FDR/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
120,000
Particulars
PAID TO SAROJ KUMAR PANDA GPTA TOWARDS REP AND REST OF ROAD FROM DEVOF JAMLA RD ROAD TO OLD KBK ROAD FOR 2020 VIDE CR NO-11 P-08 BY MM PATRA AE
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 :
01/01/1900
Letter/Advice No.:
1139
Letter/Advice Date :
17/04/2021
112,235
Deduction
Deduction
2,400
Deduction
Deduction
1,200
Deduction
Deduction
600
Deduction
Deduction
3,246
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:25 PM.
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