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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
19/07/2021
Voucher No
FDR/2021-22/P/118
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI KHIROD KUMAR KHATUA, PEO TOWARDS R.R. OF ROAD FROM MADHUSUDAN PUIR SAMBUNATH JENA HOUSE TO BISHNU JENA HOUSE VIDE CR.NO. 44 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100378985321
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3261
Letter/Advice Date :
19/07/2021
185,886
Deduction
Deduction
4,000
Deduction
Deduction
5,307
Deduction
Deduction
807
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:38:45 AM.
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