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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
22/03/2023
Voucher No
FDR/2022-23/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
190,000
Particulars
Paid to Madhusmita Mohanty towards repair and restoration of Tiakata UGUP school building crno 92-2122 Garadihi GP JE P K mallick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
238
Deduction
Deduction
59
Letter/Advice
Account Type:Bank
Account No.:
921010029150039
Cheque No:
Cheque Date :
Letter/Advice No.:
359
Letter/Advice Date :
22/03/2023
184,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:06:51 AM.
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